Dept. of Trans. PROGRESS Serial No. Contract No. 06-231-16-10 02-3C1414 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 3% 3% 02-SHA-5-R28.0/R29.0 Federal Project: NONE Progress payment No. 01 Payment period ending: 08-18-06 GOLDEN STATE BRIDGE INC 901 HOWE ROAD MARTINEZ CA 94553 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 502,605.35 502,605.35 2.a. Extra Work 64,752.29 64,752.29 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 567,357.64 567,357.64 5. Mobilization 6. Total Work Completed 567,357.64 7. Deductions 8. a.Contract Retentions -56,735.76 -56,735.76 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 510,621.88 510,621.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 510,621.88