Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-273-08-54  06-0K9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-33-39.8/42.0                    Federal Project:                                 
06-FRE-198-34.6/36.6                                     SARR-X019(21)                  
06-FRE-198-38.7/42.7                             A-X019(21)                             
                                                                                        
Progress payment No. 04            Payment period ending: 09-03-09                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 960994248                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,235,217.57           -3.93                      
2.a. Extra Work                          43,652.42        5,469.98                      
  b. Adjustment Comp.                    44,217.15          853.71                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,323,087.14        6,319.76                      
5. Mobilization                                                                         
6. Total Work Completed    1,323,087.14                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,318,087.14        6,319.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,319.76