Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-217-11-25  11-260724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M21.9/M23.9                    Federal Project:                                
                                     HPLU-6211(80)                                      
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 05-01-12                      
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.       1,090,119.13            0.00                      
2.a. Extra Work                         114,607.87            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,204,727.00            0.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed    1,229,727.00                                                 
7. Deductions                            -4,320.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,225,407.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00