Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-15-52  04-2G9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           26%

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

Progress payment No. 002               Payment period ending: 06-20-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            453,658.89      320,713.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        17,558.92      -55,121.04
 4. Earned Subject to Retention             471,217.81      265,592.81
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed        548,658.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 566,217.81      265,592.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 265,592.81