Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-13-35  05-1C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           92%

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

Progress payment No. 010                     Payment period ending: 02-20-20
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000 B
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,211,397.20          15,890.00
 2. a. Extra Work                               21,917.66           3,440.53
    b. Adustment Comp.                        -159,464.47        -159,464.47
 3. Materials on Hand
 4. Earned Subject to Retention              2,073,850.39        -140,133.94
 5. Mobilization                               234,000.00               0.00
 6. Total Work Completed      2,307,850.39
 7. Deductions                                 -37,000.00         157,464.47
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,270,850.39          17,330.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,330.53