Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-052-09-23  01-310104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          81%                             
01-MEN-1-33.4/33.9                    Federal Project:                                  
                                     BRST-POO1(559)                                     
                             P-P001(559)                                                
                                                                                        
Progress payment No. 25            Payment period ending: 02-20-14                      
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.       7,398,080.61      147,305.00                      
2.a. Extra Work                         413,288.50        8,274.16                      
  b. Adjustment Comp.                    73,166.90            0.00                      
3. Materials on Hand                    103,477.93       -5,446.21                      
4. Earned Subject to Retention        7,988,013.94      150,132.95                      
5. Mobilization                         900,000.00            0.00                      
6. Total Work Completed    8,784,536.01                                                 
7. Deductions                           -12,630.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,875,383.94      140,132.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             140,132.95