Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-325-14-53  03-3F0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           63%

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

Progress payment No. 035                     Payment period ending: 11-20-24
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            52,932,674.55         911,363.60
 2. a. Extra Work                            6,929,398.15         821,256.59
    b. Adustment Comp.                       3,986,697.60               0.00
 3. Materials on Hand                          699,008.00        -624,377.74
 4. Earned Subject to Retention             64,547,778.30       1,108,242.45
 5. Mobilization                             6,686,030.00               0.00
 6. Total Work Completed     70,534,800.30
 7. Deductions                                 -10,000.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 71,223,808.30       1,117,242.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,117,242.45