Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-057-09-04  04-049074                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          94%                             
04-CC-80-13.9/14.2                    Federal Project:                                  
04-SOL-80-0.0/0.2                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 02-20-13                      
GOLDEN STATE BRIDGE INC                                                                 
2990 BAY VISTA COURT, SUITE D                                                           
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,207,269.50    1,568,293.50                      
2.a. Extra Work                         362,547.95      256,511.60                      
  b. Adjustment Comp.                    94,813.97           44.31                      
3. Materials on Hand                          0.00     -771,657.24                      
4. Earned Subject to Retention       15,664,631.42    1,053,192.17                      
5. Mobilization                       1,600,000.00            0.00                      
6. Total Work Completed   17,264,631.42                                                 
7. Deductions                              -990.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,263,641.42    1,053,192.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,053,192.17