Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-056-14-39  06-0K6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-33-8.0/12.0                    Federal Project:                                  
06-FRE-33-5.9/10.7                                     NONE                             
06-FRE-269-0.5/4.6                                                                      
                                                                                        
Progress payment No. 06            Payment period ending: 08-03-09                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,426,853.49            0.00                      
2.a. Extra Work                          22,923.00        2,135.12                      
  b. Adjustment Comp.                   157,435.93       -4,219.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,607,212.42       -2,084.64                      
5. Mobilization                                                                         
6. Total Work Completed    2,607,212.42                                                 
7. Deductions                            -6,400.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,600,812.42       -2,084.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -2,084.64