Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-023-08-03  02-4G5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-5-R28.0/R29.0                              ACIM-005-8(356)

Progress payment No. 014                     Payment period ending: 12-16-19
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,042,836.49          11,637.00
 2. a. Extra Work                              582,869.18          -9,659.69
    b. Adustment Comp.                            -244.19               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,625,461.48           1,977.31
 5. Mobilization                               625,000.00               0.00
 6. Total Work Completed      7,250,461.48
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,246,461.48          -2,022.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -2,022.69