Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-140-09-57  04-4G5914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           83%

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

Progress payment No. 045                     Payment period ending: 05-20-19
RGW CONSTRUCTION INC
6267 SOUTHFRONT RD
LIVERMORE CA 94551

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               687,442.00           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                732,450.69           1,100.00
 5. Mobilization                                74,000.00               0.00
 6. Total Work Completed        806,450.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    806,450.69           1,100.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,100.00