Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-052-14-08  01-310104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          39%                             
01-MEN-1-33.4/33.9                    Federal Project:                                  
                                     BRST-POO1(559)                                     
                             P-P001(559)                                                
                                                                                        
Progress payment No. 11            Payment period ending: 02-20-13                      
GOLDEN STATE BRIDGE INC                                                                 
2990 BAY VISTA COURT, SUITE D                                                           
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,919,951.81      317,787.88                      
2.a. Extra Work                         151,038.07            0.00                      
  b. Adjustment Comp.                    21,405.00            0.00                      
3. Materials on Hand                     76,993.20      -23,298.36                      
4. Earned Subject to Retention        3,169,388.08      294,489.52                      
5. Mobilization                         855,000.00            0.00                      
6. Total Work Completed    3,947,394.88                                                 
7. Deductions                            -2,630.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,021,758.08      294,489.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             294,489.52