Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-021-06-32  06-0L1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-33-53.0/57.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-30-10                      
W JAXON BAKER INC                                                                       
P O BOX 994248                                                                          
REDDING CA 96099                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         625,320.12            0.00                      
2.a. Extra Work                           4,330.04            0.00                      
  b. Adjustment Comp.                    -3,894.04       -3,894.04                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          625,756.12       -3,894.04                      
5. Mobilization                                                                         
6. Total Work Completed      625,756.12                                                 
7. Deductions                                 0.00        9,702.02                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              625,756.12        5,807.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,807.98