Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-275-12-50  03-3H4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 08-18-23
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.            10,185,073.86        -104,152.46
 2. a. Extra Work                              131,417.64               0.00
    b. Adustment Comp.                          51,287.66               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,367,779.16        -104,152.46
 5. Mobilization                             1,050,000.00               0.00
 6. Total Work Completed     11,417,779.16
 7. Deductions                              -2,005,000.00        -660,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,412,779.16        -764,152.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -764,152.46