Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-286-06-52  06-0G9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-5-16.2/26.7                    Federal Project:                                  
                                     ACIM-054(188)                                      
                             ACIM-054(308)                                              
                                                                                        
Progress payment No. 03            Payment period ending: 09-27-11                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 96099                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,676,552.84       48,926.77                      
2.a. Extra Work                           6,119.50        6,119.50                      
  b. Adjustment Comp.                   -37,222.51       -2,590.05                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,645,449.83       52,456.22                      
5. Mobilization                                                                         
6. Total Work Completed    2,645,449.83                                                 
7. Deductions                           -43,353.14      -29,604.72                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,602,096.69       22,851.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,851.50