Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-361-09-42  10-0X7524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           13%

Location:                                         Federal Project:
10-AMA-49-0.0                                     NONE
10-CAL-49-30.9

Progress payment No. 002                     Payment period ending: 12-20-23
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.               175,630.00         165,630.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                175,630.00         165,630.00
 5. Mobilization                               185,000.00         185,000.00
 6. Total Work Completed        360,630.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    360,630.00         350,630.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       350,630.00