Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-15-35  05-1C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           21%

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

Progress payment No. 003                     Payment period ending: 07-20-19
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               748,847.00         597,992.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          170,772.48         -47,230.98
 4. Earned Subject to Retention                919,619.48         550,761.02
 5. Mobilization                               222,300.00          46,800.00
 6. Total Work Completed        971,147.00
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,139,919.48         597,561.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       597,561.02