Dept. of Trans. PROGRESS Serial No. Contract No. 03-357-09-20 06-499804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 86% 86% 06-FRE-99-20.2/31.6 Federal Project: ACNH-P099(462) Progress payment No. 05 Payment period ending: 12-20-03 W JAXON BAKER INC P O BOX 994248 REDDING CA 960994248 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,642,342.55 96,964.45 2.a. Extra Work 34,051.98 34,051.98 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 4,676,394.53 131,016.43 5. Mobilization 450,600.00 0.00 6. Total Work Completed 5,126,994.53 7. Deductions -9,696.44 -9,696.44 8. a.Contract Retentions -233,819.73 -6,550.82 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 4,883,478.36 114,769.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 114,769.17