Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-056-09-33  02-0E0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-5-0.1                                      NHPI-005
                                                  8-355(E)

Progress payment No. 051                     Payment period ending: 01-23-20
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,752,460.59         -81,194.50
 2. a. Extra Work                            5,328,646.01         112,196.95
    b. Adustment Comp.                         -20,895.24               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             29,060,211.36          31,002.45
 5. Mobilization                             2,222,222.00               0.00
 6. Total Work Completed     31,282,433.36
 7. Deductions                                 -42,000.00         -42,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,240,433.36         -10,997.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -10,997.55