Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-324-11-51  04-4H0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           66%

Location:                                         Federal Project:
04-ALA-238-R14.5/R14.5                            B1IM-X001(650)

Progress payment No. 006                     Payment period ending: 11-20-19
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               432,303.92               0.00
 2. a. Extra Work                               61,960.02          61,960.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                494,263.94          61,960.02
 5. Mobilization                               210,900.00               0.00
 6. Total Work Completed        705,163.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    705,163.94          61,960.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,960.02