Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-047-07-02  06-486004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-5-48.6/65.8                    Federal Project:                                  
                                     ACIM-005-5(130)                                    
                             ACIM-005-5(130)                                            
                                                                                        
Progress payment No. 22            Payment period ending: 08-29-05                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,666,993.46       38,728.57                      
2.a. Extra Work                         371,505.68        7,307.33                      
  b. Adjustment Comp.                 1,081,096.60      -48,142.99                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,119,595.74       -2,107.09                      
5. Mobilization                         787,400.00            0.00                      
6. Total Work Completed   10,906,995.74                                                 
7. Deductions                           -12,285.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,894,710.74       -2,107.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -2,107.09