Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-056-10-15  04-2A6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-12-20.6/21.3                         NHP-P012(114)
04-SOL-12-22.6/23.7

Progress payment No. 019               Payment period ending: 08-07-15
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,781,493.88       35,067.30
 2. a. Extra Work                           775,621.77        3,929.25
    b. Adustment Comp.                       76,641.96            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,633,757.61       38,996.55
 5. Mobilization                            604,000.00            0.00
 6. Total Work Completed      7,237,757.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,237,757.61       38,996.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,996.55