Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-297-09-04  10-1U4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-580-12.7/12.7                               NONE

Progress payment No. 002                     Payment period ending: 09-29-25
BRIDGEWAY CIVIL CONSTRUCTORS
INC
3333 VACA VALLEY PKWY #2000
VACAVILLE CA 95688

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              210,972.17          26,795.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                210,972.17          26,795.85
 5. Mobilization
 6. Total Work Completed        210,972.17
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    200,972.17          16,795.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,795.85