Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-269-08-25  09-348104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-6-0.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-18-13                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,245,132.15      195,115.91                      
2.a. Extra Work                          18,501.30        3,839.97                      
  b. Adjustment Comp.                   -29,967.49      -27,695.88                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,233,665.96      171,260.00                      
5. Mobilization                                                                         
6. Total Work Completed    5,233,665.96                                                 
7. Deductions                           -26,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,207,665.96      151,260.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             151,260.00