Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-10-41  04-4S7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           20%

Location:                                         Federal Project:
04-MRN-1-24.7                                     ACST-P001(633)

Progress payment No. 001                     Payment period ending: 06-20-18
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               207,702.30         207,702.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                207,702.30         207,702.30
 5. Mobilization                               125,000.00         125,000.00
 6. Total Work Completed        332,702.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    332,702.30         332,702.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       332,702.30