Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-350-08-21  06-499804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-99-20.2/31.6                    Federal Project:                                 
                                     ACNH-P099(462)                                     
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 07-15-04                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,981,729.41       22,538.50                      
2.a. Extra Work                         567,090.86       57,762.79                      
  b. Adjustment Comp.                    -9,180.00       -9,180.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,539,640.27       71,121.29                      
5. Mobilization                         450,600.00            0.00                      
6. Total Work Completed    5,990,240.27                                                 
7. Deductions                           -44,304.56            0.00                      
8. a.Contract Retentions               -265,503.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         265,503.04            0.00                      
9. Total pay to Contractor            5,945,935.71       71,121.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,121.29