Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-055-09-08  11-260724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          83%                             
11-SD-15-M21.9/M23.9                    Federal Project:                                
                                     HPLU-6211(80)                                      
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 02-20-10                      
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.         625,734.53       65,555.37                      
2.a. Extra Work                          89,814.61         -140.63                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          715,549.14       65,414.74                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      740,549.14                                                 
7. Deductions                                -0.10        1,927.38                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        5,965.05                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              740,549.04       73,307.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              73,307.17