Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-112-12-07  01-459704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          31%                             
01-HUM-101-98.1/100.7                    Federal Project:                               
                                     NH-Q101(231)                                       
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-17-14                      
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.         705,115.50      239,305.00                      
2.a. Extra Work                          11,913.53        1,873.72                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          717,029.03      241,178.72                      
5. Mobilization                         185,250.00            0.00                      
6. Total Work Completed      902,279.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              902,279.03      241,178.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             241,178.72