Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-071-08-58  06-0Q5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-168-0.0                              CSTP-X019(27)
06-FRE-180-0.0

Progress payment No. 012               Payment period ending: 11-21-14
TABER CONSTRUCTION INC
P O BOX 1309
MARTINEZ CA 94553

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,949,983.00            0.00
 2. a. Extra Work                            30,078.49        5,281.86
    b. Adustment Comp.                     -151,860.00     -151,860.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,828,201.49     -146,578.14
 5. Mobilization                            380,000.00            0.00
 6. Total Work Completed      5,208,201.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,208,201.49     -146,578.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -146,578.14