Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-199-11-26  04-2K6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           11%

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

Progress payment No. 005                     Payment period ending: 07-20-24
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.               772,072.00         638,136.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          102,116.00        -215,440.00
 4. Earned Subject to Retention                874,188.00         422,696.00
 5. Mobilization                               199,500.00               0.00
 6. Total Work Completed        971,572.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,073,688.00         422,696.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       422,696.00