Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-234-07-37  01-476604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          44%                             
01-MEN-128-34.5/35.5                    Federal Project:                                
                                     ER-43M5(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-14                      
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.         781,389.75      414,072.60                      
2.a. Extra Work                         117,671.32       21,592.52                      
  b. Adjustment Comp.                    -6,674.77       -6,674.77                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          892,386.30      428,990.35                      
5. Mobilization                         247,000.00       52,000.00                      
6. Total Work Completed    1,139,386.30                                                 
7. Deductions                            -2,000.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,137,386.30      486,990.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             486,990.35