Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-13-02  04-4S0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           40%

Location:                                   Federal Project:
04-SCL-9-4.2                                STP-S009(18)

Progress payment No. 004               Payment period ending: 06-20-15
RGW CONSTRUCTION, INC.
550 GREENVILLE ROAD
LIVERMORE  CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            832,250.20      346,097.00
 2. a. Extra Work                            12,468.00       12,468.00
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -87,206.00
 4. Earned Subject to Retention             844,718.20      271,359.00
 5. Mobilization                            145,350.00            0.00
 6. Total Work Completed        990,068.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 990,068.20      271,359.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 271,359.00