Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-264-08-44  02-2J1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-89-29.1/29.4                               NONE

Progress payment No. 006                     Payment period ending: 07-29-21
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,369.00               0.00
 2. a. Extra Work                              895,107.57          14,739.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                902,476.57          14,739.56
 5. Mobilization
 6. Total Work Completed        902,476.57
 7. Deductions                                 -10,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    892,476.57          16,739.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,739.56