Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-299-10-59  06-0L1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-198-R5.7/R9.5                    Federal Project:                                
06-TUL-63-9.9/15.1                                     ACST-P000(C33)                   
06-KIN-43-3.1/10.2                                                                      
                                                                                        
Progress payment No. 03            Payment period ending: 10-07-11                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,592,492.80      158,813.26                      
2.a. Extra Work                          45,425.01       39,197.67                      
  b. Adjustment Comp.                    -2,842.10      -48,525.73                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,635,075.71      149,485.20                      
5. Mobilization                                                                         
6. Total Work Completed    2,635,075.71                                                 
7. Deductions                           -30,000.00       18,527.71                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,605,075.71      168,012.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             168,012.91