Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-044-11-21  04-2K2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           65%

Location:                                         Federal Project:
04-MRN-101-15.6/15.6                              NONE
04-SON-101-16.5/16.5
04-SON-101-19.0/19.0

Progress payment No. 007                     Payment period ending: 02-20-23
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.             2,012,868.10         574,492.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -58,151.00
 4. Earned Subject to Retention              2,012,868.10         516,341.00
 5. Mobilization                               330,000.00          16,500.00
 6. Total Work Completed      2,342,868.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,342,868.10         532,841.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       532,841.00