Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-037-08-11  03-3J3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%          100%

Location:                                         Federal Project:
03-SAC-12-0.0/0.5                                 NONE

Progress payment No. 035                     Payment period ending: 01-20-25
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                           11,552,132.43          -2,200.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             11,552,132.43          -2,200.11
 5. Mobilization
 6. Total Work Completed     11,552,132.43
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,552,132.43           1,799.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,799.89