Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-295-06-35  06-402904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%         100%                             
06-MAD-145-R0.0/ .0                    Federal Project:                                 
                                     ACST-P145(22)                                      
                             P-P145(22)                                                 
                             ACBR-P145(22)                                              
Progress payment No. 17            Payment period ending: 10-20-03                      
W JAXON BAKER INC AND SHASTA                                                            
CONSTRUCTORS INC A JOINT                                                                
VENTURE                                                                                 
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
Escrow No.  01967                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,353,574.70      388,402.24                      
2.a. Extra Work                          46,614.97          426.54                      
  b. Adjustment Comp.                    43,629.58            0.00                      
3. Materials on Hand                     34,503.20            0.00                      
4. Earned Subject to Retention        3,478,322.45      388,828.78                      
5. Mobilization                         512,000.00            0.00                      
6. Total Work Completed    3,955,819.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -173,916.12      -19,441.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,816,406.33      369,387.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       173,910.00                                                  
12. Net Pymt. this Estimate                             369,387.34