Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-237-16-01  04-3G4434
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%           89%

Location:                                   Federal Project:
04-SF-80-5.8/7.8                            NONE

Progress payment No. 007               Payment period ending: 08-20-15
GOLDEN STATE BRIDGE, INC.
3701 MALLARD DRIVE
BENICIA, CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            687,800.07      189,745.50
 2. a. Extra Work                            18,611.04            0.00
    b. Adustment Comp.                        4,617.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             711,028.14      189,745.50
 5. Mobilization                            125,000.00        6,250.00
 6. Total Work Completed        836,028.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 836,028.14      195,995.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 195,995.50