Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-051-07-55  06-0E2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-99-20.2/27.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-08-06                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,980,969.36            0.00                      
2.a. Extra Work                         206,835.40      206,835.40                      
  b. Adjustment Comp.                   -17,154.17      -17,154.17                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,170,650.59      189,681.23                      
5. Mobilization                                                                         
6. Total Work Completed    2,170,650.59                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -92,875.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          92,875.97            0.00                      
9. Total pay to Contractor            2,170,650.59      199,681.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             199,681.23