Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-108-08-59  04-4K4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           30%

Location:                                   Federal Project:
04-SM-1-17.0/17.5                           NONE

Progress payment No. 002               Payment period ending: 04-18-17
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             61,000.00       61,000.00
 2. a. Extra Work                           408,674.74       30,207.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             469,674.74       91,207.02
 5. Mobilization
 6. Total Work Completed        469,674.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 469,674.74       91,207.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  91,207.02