Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-118-11-45  04-0E3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-1-19.9/25.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            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            0.00                      
2.a. Extra Work                          88,024.51            0.00                      
  b. Adjustment Comp.                    -7,568.66            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,013,080.42            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,013,080.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -50,104.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          50,104.90            0.00                      
9. Total pay to Contractor            1,013,080.42            0.00                      
10. Reduction Amt to Escrow             -50,100.00            0.00                      
11. Payment to Escrow        50,100.00                                                  
12. Net Pymt. this Estimate                                   0.00