Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-170-22-22  05-1F6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           42%

Location:                                         Federal Project:
05-SCR-152-1.9/R2.0                               NONE

Progress payment No. 003                     Payment period ending: 06-20-23
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               579,405.80         315,570.30
 2. a. Extra Work                                2,476.10               0.00
    b. Adustment Comp.
 3. Materials on Hand                           49,294.69         -14,940.28
 4. Earned Subject to Retention                631,176.59         300,630.02
 5. Mobilization                               114,000.00               0.00
 6. Total Work Completed        695,881.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    745,176.59         300,630.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       300,630.02