Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-13-44  03-0G5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%            0%

Location:                                   Federal Project:
03-PLA-80-20.5/20.6                         NONE

Progress payment No. 002               Payment period ending: 09-29-15
GOLDEN STATE BRIDGE, INC.
3701 MALLARD DRIVE
BENICIA, CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              3,209.00            0.00
 2. a. Extra Work                           245,332.47      204,724.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             248,541.47      204,724.10
 5. Mobilization
 6. Total Work Completed        248,541.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 248,541.47      204,724.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 204,724.10