Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-013-09-08  03-2G5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 11-12-24
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.             2,243,783.70           2,170.00
 2. a. Extra Work                              230,063.90         218,880.15
    b. Adustment Comp.                         -48,512.83         -48,512.83
 3. Materials on Hand
 4. Earned Subject to Retention              2,425,334.77         172,537.32
 5. Mobilization                               320,000.00               0.00
 6. Total Work Completed      2,745,334.77
 7. Deductions                                 -10,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,735,334.77         163,537.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       163,537.32