Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-078-09-32  04-4G5914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 055                     Payment period ending: 03-20-20
RGW CONSTRUCTION INC
PO BOX 2360
LIVERMORE CA 94551

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               695,692.00           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                740,700.69           1,100.00
 5. Mobilization                                74,000.00               0.00
 6. Total Work Completed        814,700.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    814,700.69           1,100.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,100.00