Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-10-10  02-0E0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           38%

Location:                                   Federal Project:
02-SHA-5-0.1                                NHPI-005
                                            8-355(E)

Progress payment No. 015               Payment period ending: 05-20-17
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,810,414.80      557,780.05
 2. a. Extra Work                           326,056.26       15,628.77
    b. Adustment Comp.
 3. Materials on Hand                       258,417.26      129,232.81
 4. Earned Subject to Retention          11,394,888.32      702,641.63
 5. Mobilization                          2,111,110.90            0.00
 6. Total Work Completed     13,247,581.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,505,999.22      702,641.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 702,641.63