Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-128-12-16  06-0L7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-65-6.1/25.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-03-11                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,341,821.74     -251,416.00                      
2.a. Extra Work                         156,081.16        5,919.07                      
  b. Adjustment Comp.                   702,709.44      244,503.11                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,200,612.34         -993.82                      
5. Mobilization                                                                         
6. Total Work Completed    5,200,612.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,200,612.34         -993.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                -993.82