Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-194-09-53  11-295104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M24.4/M27.0                    Federal Project:                                
                                     ER-45A0(4)                                         
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 06-24-10                      
EAST BAY CONSTRUCTION                                                                   
COMPANY INC                                                                             
41120 ELM STREET SUITE G                                                                
MURRIETA CA 92562                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         761,669.30            0.00                      
2.a. Extra Work                          28,647.01          658.09                      
  b. Adjustment Comp.                    25,393.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          815,709.31          658.09                      
5. Mobilization                           3,500.00            0.00                      
6. Total Work Completed      819,209.31                                                 
7. Deductions                            -2,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              817,209.31       10,658.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,658.09