Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-154-14-12  04-1A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
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. 12            Payment period ending: 05-26-10                      
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            0.00                      
2.a. Extra Work                         196,695.54       13,402.96                      
  b. Adjustment Comp.                  -200,035.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,546,760.54       13,402.96                      
5. Mobilization                                                                         
6. Total Work Completed    2,546,760.54                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,536,760.54        3,402.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,402.96