Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-157-05-56  06-479204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-41-36.7/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-29-07                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         787,345.36            0.00                      
2.a. Extra Work                          28,333.34        8,112.22                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          815,678.70        8,112.22                      
5. Mobilization                                                                         
6. Total Work Completed      815,678.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -39,447.31            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          39,447.31            0.00                      
9. Total pay to Contractor              815,678.70        8,112.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,112.22