Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-14-00  03-3H3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           79%

Location:                                         Federal Project:
03-SAC-5-22.4/24.9                                NONE

Progress payment No. 003                     Payment period ending: 05-20-23
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          278,877.07         151,345.19
 4. Earned Subject to Retention                278,877.07         151,345.19
 5. Mobilization                               250,000.00         250,000.00
 6. Total Work Completed        250,000.00
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -15,134.52         -15,134.52
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    510,742.55         383,210.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       383,210.67