Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-08-51  10-0X7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           11%

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

Progress payment No. 006                     Payment period ending: 06-20-22
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.               499,720.60         239,944.60
 2. a. Extra Work                               66,978.25               0.00
    b. Adustment Comp.
 3. Materials on Hand                          188,298.00           9,869.00
 4. Earned Subject to Retention                754,996.85         249,813.60
 5. Mobilization                               397,500.00               0.00
 6. Total Work Completed        964,198.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,152,496.85         249,813.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       249,813.60