Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-241-13-41  10-0X3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 020                     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.             6,254,415.98          65,605.00
 2. a. Extra Work                              587,665.94           9,649.40
    b. Adustment Comp.                         127,317.41         -17,548.59
 3. Materials on Hand
 4. Earned Subject to Retention              6,969,399.33          57,705.81
 5. Mobilization                               686,000.00               0.00
 6. Total Work Completed      7,655,399.33
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,654,399.33          57,705.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,705.81