Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-060-14-22  01-476104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-253-1.7/2.3                    Federal Project:                                  
                                     ER-4311(4)                                         
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-16-10                      
MENDOCINO CONSTRUCTION                                                                  
SERVICES INC                                                                            
P O BOX 1517                                                                            
WILLITS CA 95490                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,001,766.64            0.00                      
2.a. Extra Work                          74,101.10            0.00                      
  b. Adjustment Comp.                     3,440.04       -2,880.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,079,307.78       -2,880.00                      
5. Mobilization                          57,000.00            0.00                      
6. Total Work Completed    1,136,307.78                                                 
7. Deductions                          -105,350.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,030,957.78       -2,880.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -2,880.00