Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-297-10-32  04-1J6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%         100%                             
04-SCL-84-12.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
GOLDEN STATE BRIDGE, INC                                                                
2990 BAY VISTA COURT, STE D                                                             
BENICIA, CA  94510                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         746,394.72        3,152.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          746,394.72        3,152.81                      
5. Mobilization                                                                         
6. Total Work Completed      746,394.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              746,394.72        3,152.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,152.81