Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-13-52  06-0Q5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          51%                             
06-FRE-168-0.0/ .0                    Federal Project:                                  
06-FRE-180-0.0/ .0                                     CSTP-X019(27)                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-20-14                      
TABER CONSTRUCTION INC                                                                  
P O BOX 1309                                                                            
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,175,907.00      648,690.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    221,717.86     -294,199.76                      
4. Earned Subject to Retention        2,397,624.86      354,490.24                      
5. Mobilization                         361,000.00            0.00                      
6. Total Work Completed    2,536,907.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,758,624.86      354,490.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             354,490.24