Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-298-13-27  03-2M9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          71%                             
03-SAC-50-L0.6/R3.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-20-10                      
BAY LINE CUTTING AND CORING                                                             
INC                                                                                     
1033 YERBA BUENA AVENUE                                                                 
OAKLAND CA 94608                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,635,385.61       -1,698.63                      
2.a. Extra Work                          68,914.65       51,776.73                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,704,300.26       50,078.10                      
5. Mobilization                         108,604.53            0.00                      
6. Total Work Completed    1,812,904.79                                                 
7. Deductions                            -7,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,805,904.79       50,078.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,078.10