Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-015-16-55  02-1H9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-999                                        NONE

Progress payment No. 005                     Payment period ending: 10-24-18
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               481,160.25               0.00
 2. a. Extra Work                               24,469.70          24,469.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                505,629.95          24,469.70
 5. Mobilization                                31,333.00               0.00
 6. Total Work Completed        536,962.95
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    536,962.95          44,469.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,469.70