Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-283-08-20  04-2R5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-101-34.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-29-07                      
GOLDEN STATE BRIDGE INC                                                                 
901 HOWE ROAD                                                                           
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         877,384.29            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -64,868.77            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          812,515.52            0.00                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed      872,515.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -40,371.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          40,371.85            0.00                      
9. Total pay to Contractor              872,515.52            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00