Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-354-14-45  04-3A9224                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          36%                             
04-ALA-880-24.0/25.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 12-20-13                      
RGW CONSTRUCTION INC                                                                    
550 GREENVILLE ROAD                                                                     
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,112,622.85    1,138,852.52                      
2.a. Extra Work                         140,124.60       33,555.10                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     45,089.53            0.00                      
4. Earned Subject to Retention        9,297,836.98    1,172,407.62                      
5. Mobilization                       1,923,750.14            0.00                      
6. Total Work Completed   11,176,497.59                                                 
7. Deductions                            -4,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,217,587.12    1,172,407.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,172,407.62