Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-167-13-32  04-3G1604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           13%

Location:                                   Federal Project:
04-CC-24-5.2/5.6                            NHP-P024(33)

Progress payment No. 003               Payment period ending: 06-20-15
RGW CONSTRUCTION, INC.
550 GREENVILLE ROAD
LIVERMORE  CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            804,964.11      402,044.61
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             804,964.11      402,044.61
 5. Mobilization                            187,150.00       39,400.00
 6. Total Work Completed        992,114.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 992,114.11      441,444.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 441,444.61