Dept. of Trans. PROGRESS Serial No. Contract No. 17-079-15-18 06-0K8104 PROGRESS PAYMENT VOUCHER %complete: %time: 35% 12% Location: Federal Project: 06-KER-99-26.8 ACNH-PX02-9(125) 06-KER-178-R2.0 Progress payment No. 003 Payment period ending: 03-20-17 BRIDGEWAY CIVIL CONSTRUCTORS INC 4950 ALLISON PKWY #A VACAVILLE CA 95688 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 591,217.31 169,015.66 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 591,217.31 169,015.66 5. Mobilization 204,250.00 43,000.00 6. Total Work Completed 795,467.31 7. Deductions -1,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 794,467.31 211,015.66 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 211,015.66