Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-28  10-481004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           79%

Location:                                   Federal Project:
10-MER-99-13.9/14.4                         ACNH-P099(550)

Progress payment No. 038               Payment period ending: 04-20-15
RGW CONSTRUCTION INC
550 GREENVILLE ROAD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,944,951.46      887,194.63
 2. a. Extra Work                         1,885,228.13       31,728.28
    b. Adustment Comp.                      366,015.09            0.00
 3. Materials on Hand                       437,106.06      -18,716.99
 4. Earned Subject to Retention          19,633,300.74      900,205.92
 5. Mobilization                          1,825,000.00            0.00
 6. Total Work Completed     21,021,194.68
 7. Deductions                              -22,386.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,435,914.74      895,205.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 895,205.92