Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-021-08-46  04-448804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          41%                             
04-SCL-152-6.1/6.7                    Federal Project:                                  
                                     ACST-P152(72)                                      
                             PACB-P152(72)                                              
                             RSTP-P152(72)                                              
Progress payment No. 11            Payment period ending: 01-20-10                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,495,418.12      -30,054.65                      
2.a. Extra Work                         401,502.93      204,865.61                      
  b. Adjustment Comp.                   160,000.00            0.00                      
3. Materials on Hand                          0.00     -154,245.26                      
4. Earned Subject to Retention        3,056,921.05       20,565.70                      
5. Mobilization                         498,000.00            0.00                      
6. Total Work Completed    3,554,921.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,554,921.05       20,565.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,565.70