Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-10-57  04-0P3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           42%

Location:                                         Federal Project:
04-ALA-238                                        NONE
04-ALA-580
04-ALA-680
04-ALA-880

Progress payment No. 003                     Payment period ending: 11-19-19
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               584,645.96         147,750.72
 2. a. Extra Work                                3,944.19           3,944.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                588,590.15         151,694.91
 5. Mobilization                               262,500.00               0.00
 6. Total Work Completed        851,090.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    851,090.15         151,694.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,694.91