Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-09-43  04-2G9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           44%

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

Progress payment No. 003                     Payment period ending: 07-20-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               585,100.69         131,441.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -17,558.92
 4. Earned Subject to Retention                585,100.69         113,882.88
 5. Mobilization                               100,000.00           5,000.00
 6. Total Work Completed        685,100.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    685,100.69         118,882.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       118,882.88