Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  22-336-13-24  03-3F0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           22%

Location:                                         Federal Project:
03-GLE-162-76.3/78.6                              ACST-P162(41)

Progress payment No. 010                     Payment period ending: 11-20-22
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,595,722.80          67,979.61
 2. a. Extra Work                            2,248,884.65         249,279.79
    b. Adustment Comp.                       2,747,690.60         603,419.47
 3. Materials on Hand                        2,739,693.30               0.00
 4. Earned Subject to Retention             25,331,991.35         920,678.87
 5. Mobilization                             6,351,728.50               0.00
 6. Total Work Completed     28,944,026.55
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,673,719.85         920,678.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       920,678.87