Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-323-14-25  05-485624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-101-13.2/18.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-20-10                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  02409                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,737,653.49       54,276.90                      
2.a. Extra Work                         452,092.91            0.00                      
  b. Adjustment Comp.                   538,347.82      -20,259.30                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,728,094.22       34,017.60                      
5. Mobilization                         553,000.00            0.00                      
6. Total Work Completed    6,281,094.22                                                 
7. Deductions                           -71,000.00        1,000.00                      
8. a.Contract Retentions               -286,404.71       -1,700.88                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,923,689.51       33,316.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       286,400.00                                                  
12. Net Pymt. this Estimate                              33,316.72