Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-15-06  07-290704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            0%

Location:                                   Federal Project:
07-LA-47-0.9/2.0                            NHP-P047(11)

Progress payment No. 002               Payment period ending: 09-20-16
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            241,200.00      238,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        42,856.71            0.00
 4. Earned Subject to Retention             284,056.71      238,300.00
 5. Mobilization
 6. Total Work Completed        241,200.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 284,056.71      238,300.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 238,300.00