Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-12-49  04-3A9214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           94%

Location:                                   Federal Project:
04-ALA-880-22.6/24.0                        NONE

Progress payment No. 031               Payment period ending: 07-20-15
RGW CONSTRUCTION
550 GREENVILLE ROAD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         30,714,927.13      627,722.25
 2. a. Extra Work                         3,787,699.87      306,354.46
    b. Adustment Comp.                      786,288.67            0.00
 3. Materials on Hand                       246,179.07      -39,900.00
 4. Earned Subject to Retention          35,535,094.74      894,176.71
 5. Mobilization                          3,900,000.00            0.00
 6. Total Work Completed     39,188,915.67
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              39,425,094.74      894,176.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 894,176.71