Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-006-21-30  05-1C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 020                     Payment period ending: 12-21-20
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.             2,260,165.00               0.00
 2. a. Extra Work                               39,382.69               0.00
    b. Adustment Comp.                        -159,464.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,140,083.22               0.00
 5. Mobilization                               234,000.00               0.00
 6. Total Work Completed      2,374,083.22
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,364,083.22         -10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -10,000.00