Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-259-14-42  02-2E4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           99%

Location:                                         Federal Project:
02-SIS-96                                         B1ST-X093(9)

Progress payment No. 031                     Payment period ending: 09-20-21
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,425,921.62         160,021.51
 2. a. Extra Work                              657,241.10             -50.00
    b. Adustment Comp.                         167,864.00           8,602.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,251,026.72         168,573.51
 5. Mobilization                             1,750,000.00               0.00
 6. Total Work Completed     18,001,026.72
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,971,026.72         138,573.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       138,573.51