Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-322-11-13  04-0E3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-1-19.9/25.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-12-09                      
NORTH BAY CONSTRUCTION INC                                                              
P O BOX 6004                                                                            
PETALUMA CA 949556004                                                                   
                                                                                        
                                                                                        
Escrow No.  02422                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         932,624.57        4,754.47                      
2.a. Extra Work                          54,922.78        6,114.95                      
  b. Adjustment Comp.                    25,420.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,012,967.35       10,869.42                      
5. Mobilization                                                                         
6. Total Work Completed    1,012,967.35                                                 
7. Deductions                           -38,806.21            0.00                      
8. a.Contract Retentions                -50,104.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          50,104.90       50,104.90                      
9. Total pay to Contractor              974,161.14       60,974.32                      
10. Reduction Amt to Escrow             -50,100.00      -50,100.00                      
11. Payment to Escrow        50,100.00                                                  
12. Net Pymt. this Estimate                              10,874.32