Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-264-08-13  04-1A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          63%                             
04-ALA-24-R5.9/R6.2                    Federal Project:                                 
04-CC-24-R0.0/R0.5                                     NONE                             
04-ALA-260-R0.9/R1.9                                                                    
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-09                      
TABER CONSTRUCTION                                                                      
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         845,122.00      162,176.00                      
2.a. Extra Work                          49,364.87            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          894,486.87      162,176.00                      
5. Mobilization                                                                         
6. Total Work Completed      894,486.87                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              894,486.87      162,176.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             162,176.00