Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-061-10-37  04-4A5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-280-R5.2/R6.0                         NHPI-280-1(136)

Progress payment No. 011               Payment period ending: 12-01-14
GOLDEN STATE BRIDGE INC
3701 MALLARD DRIVE
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,511,120.20            0.00
 2. a. Extra Work                           263,750.89          478.50
    b. Adustment Comp.                      440,502.80            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,215,373.89          478.50
 5. Mobilization                            390,817.30            0.00
 6. Total Work Completed      4,606,191.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,606,191.19          478.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     478.50