Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-342-10-48  04-3A8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 028               Payment period ending: 12-06-16
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,286,140.90        2,600.00
 2. a. Extra Work                           754,690.93        6,382.11
    b. Adustment Comp.                      475,782.02            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          13,516,613.85        8,982.11
 5. Mobilization                            390,000.00            0.00
 6. Total Work Completed     13,906,613.85
 7. Deductions                              -11,072.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,895,541.85        8,982.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,982.11