Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-080-08-07  04-207774                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          22%                             
04-ALA-5706                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-09                      
TABER CONSTRUCTION INC                                                                  
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  02408                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         824,046.00      521,800.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          824,046.00      521,800.00                      
5. Mobilization                                                                         
6. Total Work Completed      824,046.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -41,202.30      -26,090.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              782,843.70      495,710.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        41,200.00                                                  
12. Net Pymt. this Estimate                             495,710.00