Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-078-08-10  04-2K6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%            3%

Location:                                         Federal Project:
04-SM-84-6.0/6.0                                  ACST-P084(58)

Progress payment No. 001                     Payment period ending: 03-20-24
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. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          157,778.00         157,778.00
 4. Earned Subject to Retention                157,778.00         157,778.00
 5. Mobilization                               105,000.00         105,000.00
 6. Total Work Completed        105,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    262,778.00         262,778.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,778.00