Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-09-15  10-0L9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           44%

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

Progress payment No. 011               Payment period ending: 02-20-16
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,953,422.91    1,552,897.42
 2. a. Extra Work                           518,355.33      246,069.06
    b. Adustment Comp.                       47,450.00            0.00
 3. Materials on Hand                       800,366.60            0.00
 4. Earned Subject to Retention          10,319,594.84    1,798,966.48
 5. Mobilization                          1,600,000.00            0.00
 6. Total Work Completed     11,119,228.24
 7. Deductions                               -2,000.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,917,594.84    1,801,966.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,801,966.48