Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-004-10-42  03-0H3424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 10-08-21
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.             3,218,682.25          55,850.00
 2. a. Extra Work                              525,039.09         320,399.91
    b. Adustment Comp.                          -5,668.50          -5,668.50
 3. Materials on Hand
 4. Earned Subject to Retention              3,738,052.84         370,581.41
 5. Mobilization                               270,000.00               0.00
 6. Total Work Completed      4,008,052.84
 7. Deductions                                -351,800.00        -351,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,656,252.84          18,781.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,781.41