Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-330-15-24  04-2Q9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-680-251.0/25.5                              NONE

Progress payment No. 011                     Payment period ending: 11-12-19
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,178.00               0.00
 2. a. Extra Work                              696,879.18           6,744.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                709,057.18           6,744.29
 5. Mobilization
 6. Total Work Completed        709,057.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    709,057.18           6,744.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,744.29