Dept. of Trans. FINAL Serial No. Contract No. 13-151-10-33 04-049074 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 04-CC-80-13.9/14.2 Federal Project: 04-SOL-80-0.0/0.2 NONE Progress payment No. 13 Payment period ending: 03-18-13 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. 15,318,634.50 0.00 2.a. Extra Work 517,577.59 0.00 b. Adjustment Comp. 94,813.97 0.00 3. Materials on Hand 4. Earned Subject to Retention 15,931,026.06 0.00 5. Mobilization 1,600,000.00 0.00 6. Total Work Completed 17,531,026.06 7. Deductions -990.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 17,530,036.06 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00