Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-13-59  04-3G1604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           34%

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

Progress payment No. 013               Payment period ending: 04-20-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,091,274.75            0.00
 2. a. Extra Work                           168,702.58        7,439.95
    b. Adustment Comp.                       51,352.45            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,311,329.78        7,439.95
 5. Mobilization                            197,000.00            0.00
 6. Total Work Completed      3,508,329.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,508,329.78        7,439.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,439.95