Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-115-18-24  05-1F6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 12-27-23
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,142,810.40               0.00
 2. a. Extra Work                               48,812.16           7,333.88
    b. Adustment Comp.                          -4,673.42          -6,013.43
 3. Materials on Hand
 4. Earned Subject to Retention              1,186,949.14           1,320.45
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      1,306,949.14
 7. Deductions                                 -10,897.15          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,296,051.99          11,320.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,320.45