Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-10-33  04-0A7714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           58%

Location:                                         Federal Project:
04-ALA-80-6.4/6.6                                 ACIM-080-1(119)

Progress payment No. 015                     Payment period ending: 07-20-22
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,417,648.50       1,628,126.20
 2. a. Extra Work                              325,613.25          21,502.53
    b. Adustment Comp.
 3. Materials on Hand                           72,943.52        -324,055.00
 4. Earned Subject to Retention             13,816,205.27       1,325,573.73
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     15,743,261.75
 7. Deductions                                 -12,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,803,705.27       1,325,573.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,325,573.73