Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-080-10-58  04-3G4544
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           92%

Location:                                         Federal Project:
04-SM-92-R14.4/R18.8                              NONE
04-ALA-92-R0.0/R2.4

Progress payment No. 036                     Payment period ending: 03-20-23
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,999,238.19          52,000.00
 2. a. Extra Work                           14,645,242.35         668,694.76
    b. Adustment Comp.                       1,547,792.94               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             25,192,273.48         720,694.76
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     26,592,273.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,592,273.48         720,694.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       720,694.76