Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-279-14-01  03-0G4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-12-3.6/5.6                           NONE

Progress payment No. 003               Payment period ending: 07-18-16
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            206,423.98            0.00
 2. a. Extra Work                            20,061.01        2,358.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             226,484.99        2,358.24
 5. Mobilization
 6. Total Work Completed        226,484.99
 7. Deductions                               -1,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 225,484.99       12,358.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,358.24