Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-045-15-03  06-307004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-63-5.8/8.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 10-13-10                      
JAXON ENTERPRISES DBA W. JAXON                                                          
BAKER, INC                                                                              
PO BOX 994248                                                                           
REDDING, CA 96099-4248                                                                  
                                                                                        
Escrow No.  02385                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,225,919.27            0.00                      
2.a. Extra Work                         830,678.23            0.00                      
  b. Adjustment Comp.                   302,484.59      184,760.16                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,359,082.09      184,760.16                      
5. Mobilization                         991,000.00            0.00                      
6. Total Work Completed   10,350,082.09                                                 
7. Deductions                           -27,814.27            0.00                      
8. a.Contract Retentions               -451,111.57            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         451,111.57            0.00                      
9. Total pay to Contractor           10,322,267.82      184,760.16                      
10. Reduction Amt to Escrow            -369,130.00            0.00                      
11. Payment to Escrow       369,130.00                                                  
12. Net Pymt. this Estimate                             184,760.16