Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-084-13-41  04-3A9214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 039               Payment period ending: 03-20-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,507,479.68      -90,444.15
 2. a. Extra Work                         8,442,345.77      260,243.90
    b. Adustment Comp.                      917,596.85       -9,322.77
 3. Materials on Hand
 4. Earned Subject to Retention          43,867,422.30      160,476.98
 5. Mobilization                          3,900,000.00            0.00
 6. Total Work Completed     47,767,422.30
 7. Deductions                             -389,319.98            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              47,378,102.32      160,476.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 160,476.98