Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-15-20  05-1F8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           26%

Location:                                   Federal Project:
05-MON-1-28.0/28.4                          STP-P001(591)

Progress payment No. 002               Payment period ending: 11-20-15
RGW CONSTRUCTION, INC.
550 GREENVILLE RD
LIVERMORE  CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            308,571.87      112,940.23
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             308,571.87      112,940.23
 5. Mobilization                            193,925.00            0.00
 6. Total Work Completed        502,496.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 502,496.87      112,940.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 112,940.23