Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-09-19  10-0X6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           33%

Location:                                   Federal Project:
10-SJ-99-18.5/20.8                          ACNH-PP09-9(600)
10-SJ-99-29.3/33.7

Progress payment No. 005               Payment period ending: 04-20-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            892,298.50      186,016.55
 2. a. Extra Work                            11,474.82       11,474.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             903,773.32      197,491.37
 5. Mobilization                            130,000.00            0.00
 6. Total Work Completed      1,033,773.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,033,773.32      197,491.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 197,491.37