Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-032-09-12  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. 05            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.       2,680,552.84            0.00                      
2.a. Extra Work                           6,119.50            0.00                      
  b. Adjustment Comp.                   -37,222.51            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,649,449.83            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,649,449.83                                                 
7. Deductions                           -13,353.14            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,636,096.69            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00