Dept. of Trans. PROGRESS Serial No. Contract No. 13-235-10-42 04-3A9224 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 25% 23% 04-ALA-880-24.0/25.5 Federal Project: NONE Progress payment No. 07 Payment period ending: 08-20-13 RGW CONSTRUCTION INC 550 GREENVILLE ROAD LIVERMORE CA 94550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,758,042.48 1,064,769.13 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 6,008.85 -54,868.95 4. Earned Subject to Retention 3,764,051.33 1,009,900.18 5. Mobilization 1,518,750.11 0.00 6. Total Work Completed 5,276,792.59 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 5,282,801.44 1,009,900.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,009,900.18