Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-233-14-29  05-1C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           39%

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

Progress payment No. 004                     Payment period ending: 08-20-19
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               993,074.50         244,227.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -170,772.48
 4. Earned Subject to Retention                993,074.50          73,455.02
 5. Mobilization                               222,300.00               0.00
 6. Total Work Completed      1,215,374.50
 7. Deductions                                 -10,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,205,374.50          65,455.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,455.02