Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-09-36  10-0L9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            0%

Location:                                   Federal Project:
10-TUO-120-R19.4/R20.0                      NHP-P120(58)

Progress payment No. 003               Payment period ending: 06-20-16
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            167,628.00       48,308.00
 2. a. Extra Work                            13,190.25       13,190.25
    b. Adustment Comp.
 3. Materials on Hand                         6,765.37            0.00
 4. Earned Subject to Retention             187,583.62       61,498.25
 5. Mobilization
 6. Total Work Completed        180,818.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 187,583.62       61,498.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  61,498.25