Dept. of Trans. PROGRESS Serial No. Contract No. 20-006-09-59 04-3Q8104 PROGRESS PAYMENT VOUCHER %complete: %time: 87% 100% Location: Federal Project: 04-SM-35-1.9/1.9 NONE Progress payment No. 008 Payment period ending: 01-06-20 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 2,586,197.30 143,041.85 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,586,197.30 143,041.85 5. Mobilization 6. Total Work Completed 2,586,197.30 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,586,197.30 143,041.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 143,041.85