Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-201-14-38  05-1F6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     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.             1,155,683.00          12,872.60
 2. a. Extra Work                               52,851.31           4,039.15
    b. Adustment Comp.                          -4,673.42               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,203,860.89          16,911.75
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      1,323,860.89
 7. Deductions                                 -10,897.15               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,312,963.74          16,911.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,911.75