Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-237-14-28  10-0X6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 08-09-17
BRIDGEWAY CIVIL CONSTRUCTORS
INC
4950 ALLISON PKWY #A
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,207,689.82           9,448.40
 2. a. Extra Work                              287,525.46               0.00
    b. Adustment Comp.                           9,400.90          -1,548.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,504,616.18           7,900.40
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      1,634,616.18
 7. Deductions                                 -32,450.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,602,166.18           2,900.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,900.40