Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-202-15-04  02-0E0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           45%

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

Progress payment No. 017                     Payment period ending: 07-20-17
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,965,673.85         944,087.70
 2. a. Extra Work                              350,477.38          24,421.12
    b. Adustment Comp.
 3. Materials on Hand                          109,144.26               0.00
 4. Earned Subject to Retention             13,425,295.49         968,508.82
 5. Mobilization                             2,222,222.00         111,111.10
 6. Total Work Completed     15,538,373.23
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,646,517.49       1,078,619.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,078,619.92