Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-228-10-27  04-3A9214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 042               Payment period ending: 04-04-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,512,494.68            0.00
 2. a. Extra Work                         9,107,772.97       74,703.84
    b. Adustment Comp.                    1,070,390.27      128,207.11
 3. Materials on Hand
 4. Earned Subject to Retention          44,690,657.92      202,910.95
 5. Mobilization                          3,900,000.00            0.00
 6. Total Work Completed     48,590,657.92
 7. Deductions                             -389,319.98            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              48,201,337.94      202,910.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 202,910.95