Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-132-06-59  10-0X3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 019                     Payment period ending: 01-03-22
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.             6,188,810.98           6,442.75
 2. a. Extra Work                              578,016.54         144,203.51
    b. Adustment Comp.                         144,866.00         -77,687.77
 3. Materials on Hand
 4. Earned Subject to Retention              6,911,693.52          72,958.49
 5. Mobilization                               686,000.00               0.00
 6. Total Work Completed      7,597,693.52
 7. Deductions                                  -1,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,596,693.52          92,958.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,958.49