Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-112-10-51  03-3H4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           73%

Location:                                         Federal Project:
03-ED-50-33.8/34.2                                NONE

Progress payment No. 021                     Payment period ending: 04-20-22
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.             6,199,637.80         194,498.84
 2. a. Extra Work                              108,425.11               0.00
    b. Adustment Comp.                           2,339.28               0.00
 3. Materials on Hand                          356,110.00               0.00
 4. Earned Subject to Retention              6,666,512.19         194,498.84
 5. Mobilization                             1,050,000.00               0.00
 6. Total Work Completed      7,360,402.19
 7. Deductions                                  -7,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,709,512.19         194,498.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,498.84