Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-258-09-56  04-4G5914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           23%

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

Progress payment No. 013               Payment period ending: 09-20-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            652,242.00        1,100.00
 2. a. Extra Work                            10,050.69            0.00
    b. Adustment Comp.                       34,958.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             697,250.69        1,100.00
 5. Mobilization                             74,000.00            0.00
 6. Total Work Completed        771,250.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 771,250.69        1,100.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,100.00