Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-12-13  04-3Q5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           42%

Location:                                         Federal Project:
04-VAR-999                                        NONE

Progress payment No. 001                     Payment period ending: 10-20-23
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               423,816.60         423,816.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           12,420.00          12,420.00
 4. Earned Subject to Retention                436,236.60         436,236.60
 5. Mobilization                               171,000.00         171,000.00
 6. Total Work Completed        594,816.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    607,236.60         607,236.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       607,236.60