Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-10-49  06-449004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          92%                             
06-MAD-41-20.9/35.3                    Federal Project:                                 
                                     ACNH-P041(100)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-20-06                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,135,689.54        5,884.00                      
2.a. Extra Work                         353,369.45       94,816.10                      
  b. Adjustment Comp.                   253,922.84      -24,772.65                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,742,981.83       75,927.45                      
5. Mobilization                         810,000.00            0.00                      
6. Total Work Completed    6,552,981.83                                                 
7. Deductions                            -6,850.19            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,546,131.64       75,927.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,927.45