Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-295-10-44  06-402904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-MAD-145-R0.0/ .0                    Federal Project:                                 
                                     ACST-P145(22)                                      
                             P-P145(22)                                                 
                             ACBR-P145(22)                                              
Progress payment No. 29            Payment period ending: 10-20-04                      
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.       4,540,037.16       73,468.56                      
2.a. Extra Work                         231,303.91        6,129.50                      
  b. Adjustment Comp.                   122,301.46       -3,277.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,893,642.53       76,320.17                      
5. Mobilization                         512,000.00            0.00                      
6. Total Work Completed    5,405,642.53                                                 
7. Deductions                                 0.00        6,010.20                      
8. a.Contract Retentions               -244,682.13       -3,816.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,160,960.40       78,514.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       244,680.00                                                  
12. Net Pymt. this Estimate                              78,514.36