Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-058-09-36  04-3A7764
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-80-1.9/8.0                           NONE
04-CC-80-0.0/13.5

Progress payment No. 022               Payment period ending: 11-24-14
TABER CONSTRUCTION INC
P O BOX 1309
MARTINEZ CA 94553

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,625,960.40      -28,800.00
 2. a. Extra Work                           659,079.97            0.00
    b. Adustment Comp.                       25,121.60            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,310,161.97      -28,800.00
 5. Mobilization                            420,000.00            0.00
 6. Total Work Completed      6,730,161.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,730,161.97      -28,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -28,800.00