Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-022-16-06  10-1S1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           93%

Location:                                         Federal Project:
10-STA-99-132.0/7.8                               NONE

Progress payment No. 005                     Payment period ending: 01-20-25
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                              703,191.10          21,095.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                703,191.10          21,095.48
 5. Mobilization
 6. Total Work Completed        703,191.10
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    693,191.10          11,095.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,095.48