Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-168-13-19  04-2W5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           52%

Location:                                         Federal Project:
04-MRN-101-4.0/4.0                                NONE

Progress payment No. 007                     Payment period ending: 06-20-23
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,907,357.26       1,681,489.84
 2. a. Extra Work                              433,008.80         142,610.81
    b. Adustment Comp.
 3. Materials on Hand                          663,933.51        -663,933.00
 4. Earned Subject to Retention              9,004,299.57       1,160,167.65
 5. Mobilization                             2,109,000.00               0.00
 6. Total Work Completed     10,449,366.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,113,299.57       1,160,167.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,160,167.65