Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-250-07-09  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. 22            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            0.00                      
  b. Adjustment Comp.                    24,405.00         -988.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          814,721.31         -988.00                      
5. Mobilization                           3,500.00            0.00                      
6. Total Work Completed      818,221.31                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              818,221.31        1,012.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,012.00