Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-12-56  04-2G9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%           11%

Location:                                   Federal Project:
04-SCL-130-5.6/6.0                          ACST-PP13-0(4)

Progress payment No. 001               Payment period ending: 05-20-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            132,945.04      132,945.04
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        72,679.96       72,679.96
 4. Earned Subject to Retention             205,625.00      205,625.00
 5. Mobilization                             95,000.00       95,000.00
 6. Total Work Completed        227,945.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 300,625.00      300,625.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 300,625.00