Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-041-10-07  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. 015                     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               0.00
 2. a. Extra Work                              582,869.18               0.00
    b. Adustment Comp.                            -244.19               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,625,461.48               0.00
 5. Mobilization                               625,000.00               0.00
 6. Total Work Completed      7,250,461.48
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,250,461.48           4,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,000.00