Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-042-14-52  10-0X7524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     Payment period ending: 01-30-25
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.             3,189,852.90         175,423.00
 2. a. Extra Work                               47,551.17               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,237,404.07         175,423.00
 5. Mobilization                               370,000.00               0.00
 6. Total Work Completed      3,607,404.07
 7. Deductions                                 -18,770.37           6,229.63
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,588,633.70         181,652.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       181,652.63