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