Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-296-06-49  06-0A3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-41-17.6/18.3                    Federal Project:                                 
                                     ACST-P041(104)                                     
                             PH-P041(104)                                               
                             CMLN-5941(47)                                              
Progress payment No. 08            Payment period ending: 07-31-07                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,890,705.65          400.00                      
2.a. Extra Work                          28,369.92            0.00                      
  b. Adjustment Comp.                   -41,923.81            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,877,151.76          400.00                      
5. Mobilization                         185,000.00            0.00                      
6. Total Work Completed    2,062,151.76                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,057,151.76          400.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 400.00