Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-064-09-23  04-4S0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 012               Payment period ending: 02-19-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,651,134.06      -11,265.60
 2. a. Extra Work                           135,401.42       79,756.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,786,535.48       68,490.68
 5. Mobilization                            153,000.00            0.00
 6. Total Work Completed      1,939,535.48
 7. Deductions                               -1,000.00       16,119.73
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,938,535.48       84,610.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  84,610.41