Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-205-10-53  01-0L9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           39%

Location:                                         Federal Project:
01-VAR-999                                        NONE

Progress payment No. 002                     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.               327,437.50         250,337.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                327,437.50         250,337.50
 5. Mobilization                               246,750.00         246,750.00
 6. Total Work Completed        574,187.50
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    573,187.50         496,087.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       496,087.50