Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-306-09-44  04-1J6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SCL-84-12.0/12.1                         NONE

Progress payment No. 006               Payment period ending: 12-20-14
GOLDEN STATE BRIDGE INC
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           748,059.15            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             748,059.15            0.00
 5. Mobilization
 6. Total Work Completed        748,059.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 748,059.15            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00