Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-169-07-31  01-476604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%           8%                             
01-MEN-128-34.5/35.5                    Federal Project:                                
                                     ER-43M5(4)                                         
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-16-14                      
GOLDEN STATE BRIDGE INC                                                                 
2990 BAY VISTA COURT STE D                                                              
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          94,811.50       81,551.50                      
2.a. Extra Work                           2,593.29        2,593.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           97,404.79       84,144.79                      
5. Mobilization                                                                         
6. Total Work Completed       97,404.79                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               97,404.79       84,144.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              84,144.79