Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-269-15-51  04-4G1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-680-3.6/6.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-26-13                      
R G W CONSTRUCTION INC                                                                  
550 GREENVILLE ROAD                                                                     
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,189,245.77       67,240.84                      
2.a. Extra Work                         136,284.57       34,901.64                      
  b. Adjustment Comp.                    -5,485.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,320,045.34      102,142.48                      
5. Mobilization                         393,000.00            0.00                      
6. Total Work Completed    4,713,045.34                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,703,045.34       92,142.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,142.48