Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-314-10-44  01-478104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-1.5/6.5                    Federal Project:                                  
                                     ER-43H6(4)                                         
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-27-10                      
NORTH BAY CONSTRUCTION INC                                                              
431 PAYRAN STREET                                                                       
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,240,254.71            0.00                      
2.a. Extra Work                         271,857.06            0.00                      
  b. Adjustment Comp.                     1,239.15            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,513,350.92            0.00                      
5. Mobilization                          11,900.00            0.00                      
6. Total Work Completed    1,525,250.92                                                 
7. Deductions                           -10,000.00       21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,515,250.92       21,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,000.00