Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-201-08-21  04-1A4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          73%                             
04-ALA-5505                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 07-20-08                      
TABER CONSTRUCTION INC                                                                  
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  02343                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,974,123.00        5,877.00                      
2.a. Extra Work                         287,589.75      164,696.22                      
  b. Adjustment Comp.                    18,613.01       -9,113.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,280,325.76      161,460.22                      
5. Mobilization                                                                         
6. Total Work Completed    2,280,325.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -114,016.29       -8,073.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,166,309.47      153,387.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       114,010.00                                                  
12. Net Pymt. this Estimate                             153,387.21