Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-168-14-41  04-2G8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           35%

Location:                                   Federal Project:
04-ALA-580-3.9                              NHP-5801
                                            1-066(E)

Progress payment No. 003               Payment period ending: 06-16-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,646,344.30    1,090,014.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        54,237.97      -62,564.96
 4. Earned Subject to Retention           1,700,582.27    1,027,449.04
 5. Mobilization                            380,000.00       80,000.00
 6. Total Work Completed      2,026,344.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,080,582.27    1,107,449.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,107,449.04