Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-310-13-23  10-0W0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-120-R44.8/R44.8                    Federal Project:                              
                                     ACBH-120(55)                                       
                             NHP-120(55)                                                
                                                                                        
Progress payment No. 11            Payment period ending: 10-02-13                      
GOLDEN STATE BRIDGE INC                                                                 
2990 BAY VISTA COURT, SUITE D                                                           
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,401,078.05            0.00                      
2.a. Extra Work                         135,880.25            0.00                      
  b. Adjustment Comp.                   -16,696.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,520,261.60            0.00                      
5. Mobilization                         246,000.00            0.00                      
6. Total Work Completed    2,766,261.60                                                 
7. Deductions                               -50.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,766,211.60            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00