Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-236-09-53  02-1H9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           16%

Location:                                         Federal Project:
02-SHA-999                                        NONE

Progress payment No. 001                     Payment period ending: 08-20-18
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               106,155.00         106,155.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                            9,427.00           9,427.00
 4. Earned Subject to Retention                115,582.00         115,582.00
 5. Mobilization                                29,766.35          29,766.35
 6. Total Work Completed        135,921.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    145,348.35         145,348.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,348.35