Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-325-09-27  04-2W5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           94%

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

Progress payment No. 012                     Payment period ending: 11-20-23
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,387,798.89         366,045.00
 2. a. Extra Work                            1,044,341.33          84,054.10
    b. Adustment Comp.                         295,854.12         295,854.12
 3. Materials on Hand
 4. Earned Subject to Retention             17,727,994.34         745,953.22
 5. Mobilization                             2,220,000.00               0.00
 6. Total Work Completed     19,947,994.34
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,946,994.34         745,953.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       745,953.22