Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-066-09-04  06-0C6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-65-18.7/21.9                    Federal Project:                                 
06-TUL-99-30.0/34.0                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-04-06                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,651,916.92            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    76,172.40       -6,792.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,728,089.32       -6,792.60                      
5. Mobilization                                                                         
6. Total Work Completed    1,728,089.32                                                 
7. Deductions                                 0.00       40,340.15                      
8. a.Contract Retentions                -81,442.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          81,442.77            0.00                      
9. Total pay to Contractor            1,728,089.32       33,547.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              33,547.55