Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-325-11-02  04-3A9214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          35%                             
04-ALA-880-22.6/24.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 11-20-13                      
RGW CONSTRUCTION                                                                        
550 GREENVILLE ROAD                                                                     
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,143,875.00      921,478.99                      
2.a. Extra Work                         391,474.86       91,377.23                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    612,195.90      -13,297.63                      
4. Earned Subject to Retention       13,147,545.76      999,558.59                      
5. Mobilization                       3,705,000.00            0.00                      
6. Total Work Completed   16,240,349.86                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,852,545.76      999,558.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             999,558.59