Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-078-15-19  04-0P3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           34%

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

Progress payment No. 006                     Payment period ending: 03-18-20
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,173,201.66         471,004.55
 2. a. Extra Work                               57,083.26          26,334.90
    b. Adustment Comp.
 3. Materials on Hand                          310,455.00        -116,886.00
 4. Earned Subject to Retention              1,540,739.92         380,453.45
 5. Mobilization                               332,500.00               0.00
 6. Total Work Completed      1,562,784.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,873,239.92         380,453.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       380,453.45