Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-318-07-11  04-1A4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-5505                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 09-02-08                      
TABER CONSTRUCTION INC                                                                  
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  02343                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,980,000.00            0.00                      
2.a. Extra Work                         353,981.98        1,800.00                      
  b. Adjustment Comp.                    18,613.01            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,352,594.99        1,800.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,352,594.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -114,750.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         114,750.50            0.00                      
9. Total pay to Contractor            2,352,594.99        1,800.00                      
10. Reduction Amt to Escrow            -114,750.00            0.00                      
11. Payment to Escrow       114,750.00                                                  
12. Net Pymt. this Estimate                               1,800.00