Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-10-22  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. 018               Payment period ending: 01-20-16
GOLDEN STATE BRIDGE INC
3701 MALLARD DRIVE
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,245,165.90       -5,495.57
 2. a. Extra Work                           748,308.82      242,345.33
    b. Adustment Comp.                      462,599.48       25,437.30
 3. Materials on Hand                             0.00      -57,969.15
 4. Earned Subject to Retention          13,456,074.20      204,317.91
 5. Mobilization                            390,000.00            0.00
 6. Total Work Completed     13,846,074.20
 7. Deductions                              -11,072.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,835,002.20      204,317.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 204,317.91