Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-065-08-53  10-1S1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 02-04-25
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                              696,904.86          -6,286.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                696,904.86          -6,286.24
 5. Mobilization
 6. Total Work Completed        696,904.86
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    686,904.86          -6,286.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -6,286.24