Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-218-07-32  04-0A6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-12-34.0/34.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 05-06-08                      
NORTH BAY CONSTRUCTION INC                                                              
P O BOX 6004                                                                            
PETALUMA CA 949556004                                                                   
                                                                                        
                                                                                        
Escrow No.  02288                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         370,406.23            0.00                      
2.a. Extra Work                          12,115.71            0.00                      
  b. Adjustment Comp.                    55,322.10            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          437,844.04            0.00                      
5. Mobilization                          41,000.00            0.00                      
6. Total Work Completed      478,844.04                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -21,530.91            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,530.91            0.00                      
9. Total pay to Contractor              478,844.04            0.00                      
10. Reduction Amt to Escrow             -21,530.00            0.00                      
11. Payment to Escrow        21,530.00                                                  
12. Net Pymt. this Estimate                                   0.00