Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-09-42  10-0X3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           68%

Location:                                         Federal Project:
10-SJ-99-16.8/17.6                                NONE

Progress payment No. 010                     Payment period ending: 07-20-21
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000 B
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,143,929.05         488,994.41
 2. a. Extra Work                              113,792.11          29,658.34
    b. Adustment Comp.                           1,232.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,258,953.31         518,652.75
 5. Mobilization                               686,000.00               0.00
 6. Total Work Completed      5,944,953.31
 7. Deductions                                  -8,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,936,953.31         516,652.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       516,652.75