Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-176-14-07  04-2R5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-680-0.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-07-07                      
GOLDEN STATE BRIDGE INC                                                                 
901 HOWE ROAD                                                                           
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         930,885.00            0.00                      
2.a. Extra Work                           3,352.68            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          934,237.68            0.00                      
5. Mobilization                         170,000.00            0.00                      
6. Total Work Completed    1,104,237.68                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -43,015.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          43,015.04            0.00                      
9. Total pay to Contractor            1,104,237.68            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00