Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-11-10  05-1C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            7%

Location:                                         Federal Project:
05-SLO-101-16.4                                   B1NH-Q101(340)

Progress payment No. 002                     Payment period ending: 06-20-19
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               150,855.00         139,655.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          218,003.46         218,003.46
 4. Earned Subject to Retention                368,858.46         357,658.46
 5. Mobilization                               175,500.00         175,500.00
 6. Total Work Completed        326,355.00
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    542,358.46         531,158.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       531,158.46