Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-323-14-25  03-1E0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
03-COL-20-R21.5/R22.4                    Federal Project:                               
                                     SARR-P020(150)                                     
                             A-P020(150)                                                
                                                                                        
Progress payment No. 10            Payment period ending: 11-19-10                      
NORTH BAY CONSTRUCTION INC                                                              
P O BOX 6004                                                                            
PETALUMA CA 949556004                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,361,120.79       57,469.80                      
2.a. Extra Work                         163,845.24       41,883.26                      
  b. Adjustment Comp.                    34,829.85       -1,124.84                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,559,795.88       98,228.22                      
5. Mobilization                         155,000.00            0.00                      
6. Total Work Completed    5,714,795.88                                                 
7. Deductions                           -30,609.75      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,684,186.13       88,228.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              88,228.22