Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-353-09-12  03-1E5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          45%                             
03-BUT-70-28.2/ .0                    Federal Project:                                  
                                     ACST-P070(103)                                     
                             PBH-P070(103)                                              
                                                                                        
Progress payment No. 09            Payment period ending: 12-18-13                      
GOLDEN STATE BRIDGE INC                                                                 
2990 BAY VISTA COURT #D                                                                 
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,886,859.27    1,056,996.27                      
2.a. Extra Work                          29,220.21            0.00                      
  b. Adjustment Comp.                  -124,386.82       23,532.93                      
3. Materials on Hand                     61,971.07     -174,909.30                      
4. Earned Subject to Retention        3,853,663.73      905,619.90                      
5. Mobilization                         625,000.00       31,250.00                      
6. Total Work Completed    4,416,692.66                                                 
7. Deductions                            -1,783.70       -1,783.70                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,476,880.03      935,086.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             935,086.20