Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-14-54  04-2G9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           61%

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

Progress payment No. 004                     Payment period ending: 08-20-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               669,877.49          84,776.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                669,877.49          84,776.80
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        769,877.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    769,877.49          84,776.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,776.80