Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-121-12-02  05-0R9104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-1-9.7/17.6                           SNHG-P001(578)

Progress payment No. 012               Payment period ending: 03-20-15
RGW CONSTRUCTION INC
550 GREENVILLE ROAD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            990,227.24         -767.50
 2. a. Extra Work                           276,114.51       55,357.30
    b. Adustment Comp.                      138,205.50            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,404,547.25       54,589.80
 5. Mobilization                            170,900.00            0.00
 6. Total Work Completed      1,575,447.25
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,555,447.25       54,589.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,589.80