Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-15-30  10-0P5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           25%

Location:                                         Federal Project:
10-SJ-5-6.2/6.6                                   NONE
10-STA-99-R17.7/R18.1

Progress payment No. 005                     Payment period ending: 07-20-22
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,366,418.75          76,696.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          146,157.43         146,157.43
 4. Earned Subject to Retention              1,512,576.18         222,853.43
 5. Mobilization                               665,000.00         140,000.00
 6. Total Work Completed      2,031,418.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,177,576.18         362,853.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       362,853.43