Dept. of Trans. PROGRESS Serial No. Contract No. 10-053-12-01 01-296104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 37% 25% 01-HUM-101-89.3/R90.2 Federal Project: ACNH-X023(33) ACBH-X023(33) NH-X023(33) Progress payment No. 16 Payment period ending: 02-22-10 GOLDEN STATE BRIDGE INC 901 HOWE ROAD MARTINEZ CA 94553 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,202,381.42 55,361.10 2.a. Extra Work 440,878.71 0.00 b. Adjustment Comp. 11,846.94 0.00 3. Materials on Hand 2,109,910.99 43,800.00 4. Earned Subject to Retention 13,765,018.06 99,161.10 5. Mobilization 3,166,666.35 0.00 6. Total Work Completed 14,821,773.42 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 16,931,684.41 99,161.10 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 99,161.10