Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-299-15-32  01-375614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
01-MEN-101-58.9/82.5                    Federal Project:                                
                                     ACNH-Q101(103)                                     
                             G-Q101(103)                                                
                                                                                        
Progress payment No. 12            Payment period ending: 10-20-06                      
TABER CONSTRUCTION INC                                                                  
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,794,664.46       21,070.16                      
2.a. Extra Work                         162,821.05       30,495.77                      
  b. Adjustment Comp.                    28,515.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,986,000.51       51,565.93                      
5. Mobilization                                                                         
6. Total Work Completed    2,986,000.51                                                 
7. Deductions                                 0.00       19,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,986,000.51       70,565.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              70,565.93