Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-13-06  05-0R9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          27%                             
05-SCR-1-9.7/17.6                    Federal Project:                                   
                                     SNHG-P001(578)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-14                      
RGW CONSTRUCTION INC                                                                    
550 GREENVILLE ROAD                                                                     
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         384,869.06      122,637.20                      
2.a. Extra Work                          95,189.00            0.00                      
  b. Adjustment Comp.                    55,635.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          535,693.56      122,637.20                      
5. Mobilization                         162,355.00            0.00                      
6. Total Work Completed      698,048.56                                                 
7. Deductions                           -30,659.30      -30,659.30                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              667,389.26       91,977.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              91,977.90