Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-303-15-27  01-459704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-98.1/100.7                    Federal Project:                               
                                     NH-Q101(231)                                       
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 09-18-14                      
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.       1,690,479.05            0.00                      
2.a. Extra Work                         186,320.24       36,089.17                      
  b. Adjustment Comp.                    -4,318.31       -4,318.31                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,872,480.98       31,770.86                      
5. Mobilization                         195,000.00            0.00                      
6. Total Work Completed    2,067,480.98                                                 
7. Deductions                           -20,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,047,480.98       32,770.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,770.86