Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-218-10-44  05-2A0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            9%

Location:                                         Federal Project:
05-MON-1-542.0/55.6                               NONE
05-MON-1-542.0/54.2

Progress payment No. 002                     Payment period ending: 08-05-26
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                              230,818.86         129,378.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                230,818.86         129,378.48
 5. Mobilization
 6. Total Work Completed        230,818.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    230,818.86         129,378.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       129,378.48