Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-119-14-21  03-2C7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-12-5.8/5.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-19-09                      
GEORGE REED INC                                                                         
P O BOX 1630                                                                            
LODI CA 95241                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         443,831.50            0.00                      
2.a. Extra Work                          71,580.29            0.00                      
  b. Adjustment Comp.                   -28,015.29            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          487,396.50            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      487,396.50                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -22,191.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,191.58            0.00                      
9. Total pay to Contractor              487,396.50        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00