Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-020-10-38  06-0K8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%            2%

Location:                                   Federal Project:
06-KER-99-26.8                              ACNH-PX02-9(125)
06-KER-178-R2.0

Progress payment No. 001               Payment period ending: 01-20-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            224,122.70      224,122.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             224,122.70      224,122.70
 5. Mobilization                            161,250.00      161,250.00
 6. Total Work Completed        385,372.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 385,372.70      385,372.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 385,372.70