Dept. of Trans. PROGRESS Serial No. Contract No. 24-108-12-50 04-1W1404 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 14% Location: Federal Project: 04-SF-280-R6.6/T7.2 NONE Progress payment No. 001 Payment period ending: 04-20-24 GOLDEN STATE BRIDGE INC 3701 MALLARD DR BENICIA CA 94510 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 240,110.00 240,110.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 240,110.00 240,110.00 5. Mobilization 181,000.00 181,000.00 6. Total Work Completed 421,110.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 421,110.00 421,110.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 421,110.00