Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-307-14-56  03-2G0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-80                                         NONE

Progress payment No. 003                     Payment period ending: 08-09-21
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               578,670.14          61,614.64
 2. a. Extra Work                               26,868.58          26,868.58
    b. Adustment Comp.                           1,747.26           1,747.26
 3. Materials on Hand
 4. Earned Subject to Retention                607,285.98          90,230.48
 5. Mobilization
 6. Total Work Completed        607,285.98
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    607,285.98         110,230.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,230.48