Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-292-10-47  04-4G8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           74%

Location:                                         Federal Project:
04-SM-1-44.0/44.1                                 ACNH-P001(623)

Progress payment No. 004                     Payment period ending: 10-20-18
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               649,776.81          55,961.20
 2. a. Extra Work                               12,361.37           5,624.72
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                662,138.18          61,585.92
 5. Mobilization                               206,250.00               0.00
 6. Total Work Completed        868,388.18
 7. Deductions                                  -2,070.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    866,318.18          61,585.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,585.92