Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-356-11-20  10-0P5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           52%

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

Progress payment No. 009                     Payment period ending: 12-20-22
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,062,206.95         649,210.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -62,166.24
 4. Earned Subject to Retention              3,062,206.95         587,043.96
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      3,727,206.95
 7. Deductions                                  -4,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,723,206.95         587,043.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       587,043.96