Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-15-11  03-3F5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           98%

Location:                                         Federal Project:
03-YOL-275-13.0                                   B1NH-P275(6)

Progress payment No. 015                     Payment period ending: 04-20-21
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,876,448.01             700.00
 2. a. Extra Work                              368,484.58          10,921.60
    b. Adustment Comp.                          16,265.82               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,261,198.41          11,621.60
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,261,198.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,261,198.41          11,621.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,621.60