Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-16-16  04-3G6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           97%

Location:                                         Federal Project:
04-SOL-80-13.9/13.9                               BHIM-080-2(370)

Progress payment No. 004                     Payment period ending: 10-20-19
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               993,760.80         365,593.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00          -5,950.62
 4. Earned Subject to Retention                993,760.80         359,643.18
 5. Mobilization                               234,650.00               0.00
 6. Total Work Completed      1,228,410.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,228,410.80         359,643.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       359,643.18