Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-06-38  04-3A8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           86%

Location:                                   Federal Project:
04-CC-680-22.7/24.8                         NHPI-6801(71)

Progress payment No. 014               Payment period ending: 09-20-15
GOLDEN STATE BRIDGE INC
3701 MALLARD DRIVE
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,357,194.35    1,365,248.38
 2. a. Extra Work                           311,354.09        4,529.96
    b. Adustment Comp.                      112,503.12            0.00
 3. Materials on Hand                        77,556.29      -95,227.77
 4. Earned Subject to Retention          10,858,607.85    1,274,550.57
 5. Mobilization                            390,000.00            0.00
 6. Total Work Completed     11,171,051.56
 7. Deductions                              -11,072.00       -4,422.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,237,535.85    1,270,128.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,270,128.57