Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-147-14-38  05-1C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           96%

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

Progress payment No. 013                     Payment period ending: 05-20-20
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.             2,241,724.00          24,716.80
 2. a. Extra Work                               29,079.90               0.00
    b. Adustment Comp.                        -159,464.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,111,339.43          24,716.80
 5. Mobilization                               234,000.00               0.00
 6. Total Work Completed      2,345,339.43
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,341,339.43          20,716.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,716.80