Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-236-14-56  03-2G5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           12%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 08-20-24
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.               309,511.54         309,511.54
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                309,511.54         309,511.54
 5. Mobilization                               240,000.00         240,000.00
 6. Total Work Completed        549,511.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    549,511.54         549,511.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       549,511.54