Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-025-16-22  03-0H3424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     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               0.00
 2. a. Extra Work                              720,796.58         195,757.49
    b. Adustment Comp.                          -5,668.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,933,810.33         195,757.49
 5. Mobilization                               270,000.00               0.00
 6. Total Work Completed      4,203,810.33
 7. Deductions                                 -11,000.00         340,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,192,810.33         536,557.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       536,557.49