Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-13-59  10-0X6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           53%

Location:                                   Federal Project:
10-MER-5-21.4                               IM-005-5(145)
                                            E

Progress payment No. 003               Payment period ending: 01-20-16
GOLDEN STATE BRIDGE, INC.
3701 MALLARD DRIVE
BENICIA  CA 945101195

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            517,181.60       39,430.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             517,181.60       39,430.35
 5. Mobilization                            176,700.00            0.00
 6. Total Work Completed        693,881.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 693,881.60       39,430.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  39,430.35