Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 14-059-07-21 01-296104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 01-HUM-101-89.3/R90.2 Federal Project: ACNH-X023(33) ACBH-X023(33) NH-X023(33) Progress payment No. 64 Payment period ending: 02-21-14 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. 35,722,354.46 5,250.00 2.a. Extra Work 2,006,114.05 25,000.00 b. Adjustment Comp. 7,315.66 0.00 3. Materials on Hand 4. Earned Subject to Retention 37,735,784.17 30,250.00 5. Mobilization 3,333,333.00 0.00 6. Total Work Completed 41,069,117.17 7. Deductions -11,000.00 -11,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 41,058,117.17 19,250.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 19,250.00