Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-09-11  10-0L9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           67%

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

Progress payment No. 013               Payment period ending: 04-20-17
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,591,151.28    1,425,651.22
 2. a. Extra Work                           704,214.92       78,979.15
    b. Adustment Comp.                       47,450.00            0.00
 3. Materials on Hand                        90,987.82     -259,478.32
 4. Earned Subject to Retention          12,433,804.02    1,245,152.05
 5. Mobilization                          1,600,000.00            0.00
 6. Total Work Completed     13,942,816.20
 7. Deductions                               -9,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              14,024,804.02    1,239,152.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,239,152.05