Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-157-13-30  10-0X7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            6%

Location:                                         Federal Project:
10-ALP-0-0.0                                      NONE

Progress payment No. 005                     Payment period ending: 05-20-22
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.               259,776.00         134,042.00
 2. a. Extra Work                               66,978.25               0.00
    b. Adustment Comp.
 3. Materials on Hand                          178,429.00               0.00
 4. Earned Subject to Retention                505,183.25         134,042.00
 5. Mobilization                               397,500.00         132,500.00
 6. Total Work Completed        724,254.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    902,683.25         266,542.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       266,542.00