Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-065-10-47  04-3Q5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-VAR-999                                        NONE

Progress payment No. 006                     Payment period ending: 01-26-24
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,823,791.73               0.00
 2. a. Extra Work                               22,638.90               0.00
    b. Adustment Comp.                          74,931.69               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,921,362.32               0.00
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      2,101,362.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,101,362.32               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00