Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-297-11-19  10-0P5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           39%

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

Progress payment No. 007                     Payment period ending: 10-20-22
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,964,288.25         159,840.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          146,157.43        -146,157.43
 4. Earned Subject to Retention              2,110,445.68          13,682.57
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      2,629,288.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,775,445.68          13,682.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,682.57