Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-12-15  04-3Y4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           79%

Location:                                         Federal Project:
04-SM-680-0.0/16.5                                NONE

Progress payment No. 019                     Payment period ending: 05-20-25
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           17,669,817.29       1,333,368.72
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             17,669,817.29       1,333,368.72
 5. Mobilization
 6. Total Work Completed     17,669,817.29
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,668,817.29       1,333,368.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,333,368.72