Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-014-09-52  04-3J1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           95%

Location:                                   Federal Project:
04-NAP-128-0.0/20.2                         NONE

Progress payment No. 003               Payment period ending: 12-15-15
GOLDEN GATE BRIDGE, INC
3701 MALLARD DRIVE
BENICIA, CA  94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           254,968.04      109,422.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             254,968.04      109,422.73
 5. Mobilization
 6. Total Work Completed        254,968.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 254,968.04      109,422.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 109,422.73