Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-048-14-25  01-0B0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           58%

Location:                                         Federal Project:
01-DN-101-8.2/8.7                                 NONE

Progress payment No. 019                     Payment period ending: 02-20-22
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,330,434.55         331,610.00
 2. a. Extra Work                              564,881.50         186,500.01
    b. Adustment Comp.                         122,406.19          72,277.01
 3. Materials on Hand                        1,131,472.00         -40,606.50
 4. Earned Subject to Retention              9,149,194.24         549,780.52
 5. Mobilization                             1,820,000.00          91,000.00
 6. Total Work Completed      9,837,722.24
 7. Deductions                                 -29,500.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,939,694.24         630,780.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       630,780.52