Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-14-53  11-260724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          64%                             
11-SD-15-M21.9/M23.9                    Federal Project:                                
                                     HPLU-6211(80)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-09                      
EAST BAY CONSTRUCTION COMPANY                                                           
INC                                                                                     
41120 ELM STREET STE G                                                                  
MURRIETA CA 92562                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         483,027.44       94,097.68                      
2.a. Extra Work                          32,239.14        9,504.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -41,404.45                      
4. Earned Subject to Retention          515,266.58       62,197.23                      
5. Mobilization                          23,750.00            0.00                      
6. Total Work Completed      539,016.58                                                 
7. Deductions                            -1,927.48        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              537,089.10       65,197.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              65,197.23