Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-228-11-35  01-0B0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           97%

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

Progress payment No. 046                     Payment period ending: 07-20-24
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,050,948.20           8,585.50
 2. a. Extra Work                              702,507.85               0.00
    b. Adustment Comp.                         248,426.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,001,882.92           8,585.50
 5. Mobilization                             1,820,000.00               0.00
 6. Total Work Completed     19,821,882.92
 7. Deductions                                 -24,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,797,382.92           8,585.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,585.50