Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-111-09-55  04-1A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          95%                             
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. 11            Payment period ending: 04-20-10                      
TABER CONSTRUCTION                                                                      
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,550,100.00        2,534.00                      
2.a. Extra Work                         183,292.58       85,215.00                      
  b. Adjustment Comp.                  -200,035.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,533,357.58       87,749.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,533,357.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,533,357.58       87,749.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              87,749.00