Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-299-12-22  01-478104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          79%                             
01-MEN-101-1.5/6.5                    Federal Project:                                  
                                     ER-43H6(4)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-09                      
NORTH BAY CONSTRUCTION INC                                                              
431 PAYRAN STREET                                                                       
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,089,881.30         -563.20                      
2.a. Extra Work                          71,543.99       71,543.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,161,425.29       70,980.79                      
5. Mobilization                          11,900.00            0.00                      
6. Total Work Completed    1,173,325.29                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,163,325.29       60,980.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,980.79