Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-161-15-19  04-3Q0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-17-76.0/7.7                                NONE

Progress payment No. 006                     Payment period ending: 03-05-19
RGW CONSTRUCTION INC
6267 SOUTHFRONT RD
LIVERMORE CA 94551

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                31,000.00               0.00
 2. a. Extra Work                              695,115.50          32,227.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                726,115.50          32,227.47
 5. Mobilization
 6. Total Work Completed        726,115.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    726,115.50          32,227.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,227.47