Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 06-166-13-35 10-3A6804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 10-MER-152-R22.8/R40.8 Federal Project: 10-MAD-152-R0.0/R0.2 STP Progress payment No. 07 Payment period ending: 06-09-06 W JAXON BAKER INC P O BOX 994248 REDDING CA 960994248 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,855,855.75 12,000.00 2.a. Extra Work 547,808.25 0.00 b. Adjustment Comp. 17,284.31 6,387.61 3. Materials on Hand 4. Earned Subject to Retention 4,420,948.31 18,387.61 5. Mobilization 460,000.00 0.00 6. Total Work Completed 4,880,948.31 7. Deductions -10,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 4,870,948.31 18,387.61 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 18,387.61