Dept. of Trans. PROGRESS Serial No. Contract No. 20-357-08-52 01-0H6904 PROGRESS PAYMENT VOUCHER %complete: %time: 43% 0% Location: Federal Project: 01-DN-101-0.0/15.5 NONE Progress payment No. 036 Payment period ending: 12-20-20 GOLDEN STATE BRIDGE INC 3701 MALLARD DR BENICIA CA 94510 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 11,146,280.03 602,096.43 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 11,146,280.03 602,096.43 5. Mobilization 6. Total Work Completed 11,146,280.03 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,146,280.03 602,096.43 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 602,096.43