Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-272-08-46  03-1J1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR-70-14.0/14.7                               NONE

Progress payment No. 009                     Payment period ending: 06-11-21
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                77,220.00               0.00
 2. a. Extra Work                           17,772,412.95         851,376.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             17,849,632.95         851,376.93
 5. Mobilization
 6. Total Work Completed     17,849,632.95
 7. Deductions                                 -20,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,829,632.95         847,376.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       847,376.93