Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-106-10-02  04-2K6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            3%

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

Progress payment No. 002                     Payment period ending: 04-20-24
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                          289,002.00         131,224.00
 4. Earned Subject to Retention                289,002.00         131,224.00
 5. Mobilization                               157,500.00          52,500.00
 6. Total Work Completed        157,500.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    446,502.00         183,724.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       183,724.00