Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-321-10-41  04-4G5914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%            5%

Location:                                   Federal Project:
04-SM-280-9.4                               NONE

Progress payment No. 003               Payment period ending: 11-20-15
RGW CONSTRUCTION, INC.
550 GREENVILLE ROAD
LIVERMORE  CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            626,216.00      186,003.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             626,216.00      186,003.50
 5. Mobilization                             74,000.00            0.00
 6. Total Work Completed        700,216.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 700,216.00      186,003.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 186,003.50