Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-172-13-26  10-1A4904                       
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-171-15-59  01-362404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
Location:                                  33%          25%                             
01-MEN-128-43.3/43.6                    Federal Project:                                
10-AMA-16-R0.0/R9.4                    Federal Project:                                 
                                     ACST-P128(42)                                      
                                     ACST-P016(28)                                      
                             P-P128(42)                                                 
                             P-P016(28)                                                 
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-05                      
Progress payment No. 12            Payment period ending: 06-20-05                      
GEORGE REED INC                                                                         
M C M CONSTRUCTION INC                                                                  
P O BOX 1630                                                                            
P O BOX 620                                                                             
LODI  CA 95241                                                                          
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         724,756.00      724,756.00                      
1. Contract Itms Without Mobil.       1,307,304.35       87,883.50                      
2.a. Extra Work                           1,842.07        1,842.07                      
2.a. Extra Work                          50,598.30            0.00                      
  b. Adjustment Comp.                   228,202.73            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          726,598.07      726,598.07                      
4. Earned Subject to Retention        1,586,105.38       87,883.50                      
5. Mobilization                           4,370.00        4,370.00                      
5. Mobilization                         170,000.00            0.00                      
6. Total Work Completed      730,968.07                                                 
6. Total Work Completed    1,756,105.38                                                 
7. Deductions                           -57,271.20      -57,271.20                      
7. Deductions                                                                           
8. a.Contract Retentions                                                                
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,698,834.18       30,612.30                      
9. Total pay to Contractor              730,968.07      730,968.07                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             730,968.07                      
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,612.30