Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-10-14  04-3A8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 016               Payment period ending: 11-20-15
GOLDEN STATE BRIDGE INC
3701 MALLARD DRIVE
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,141,335.60      669,784.96
 2. a. Extra Work                           445,048.22       65,280.92
    b. Adustment Comp.                      436,793.92       34,761.41
 3. Materials on Hand
 4. Earned Subject to Retention          13,023,177.74      769,827.29
 5. Mobilization                            390,000.00            0.00
 6. Total Work Completed     13,413,177.74
 7. Deductions                              -11,072.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,402,105.74      769,827.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 769,827.29