Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-141-11-30  03-0H3424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            0%

Location:                                         Federal Project:
03-SAC-99-21.9/23.6                               NONE

Progress payment No. 002                     Payment period ending: 05-20-21
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000 B
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                50,800.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          599,490.00         599,490.00
 4. Earned Subject to Retention                650,290.00         599,490.00
 5. Mobilization                               202,500.00         202,500.00
 6. Total Work Completed        253,300.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    852,790.00         801,990.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       801,990.00