Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-106-14-23  01-462904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-29-14.9/15.3                    Federal Project:                                 
                                     ACST-P029(104)                                     
                             PH-P029(104)                                               
                                                                                        
Progress payment No. 10            Payment period ending: 01-13-09                      
NORTH BAY CONSTRUCTION INC                                                              
P O BOX 6004                                                                            
PETALUMA CA 949556004                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         980,447.62            0.00                      
2.a. Extra Work                         105,454.93            0.00                      
  b. Adjustment Comp.                    -4,968.26            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,080,934.29            0.00                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed    1,140,934.29                                                 
7. Deductions                            -1,628.75        8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,139,305.54        8,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,000.00