Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-10-45  01-476604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          70%                             
01-MEN-128-34.5/35.5                    Federal Project:                                
                                     ER-43M5(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-14                      
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.       1,841,283.34      591,133.64                      
2.a. Extra Work                         165,964.86       23,727.93                      
  b. Adjustment Comp.                    -9,101.96       -2,427.19                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,998,146.24      612,434.38                      
5. Mobilization                         260,000.00       13,000.00                      
6. Total Work Completed    2,258,146.24                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,257,146.24      624,434.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             624,434.38