Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-260-10-13  03-3M5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-99-44.4/46.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-05-13                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         669,754.50       87,946.05                      
2.a. Extra Work                           3,359.19        3,359.19                      
  b. Adjustment Comp.                    -1,000.00       -1,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          672,113.69       90,305.24                      
5. Mobilization                                                                         
6. Total Work Completed      672,113.69                                                 
7. Deductions                           -22,000.00      -22,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              650,113.69       68,305.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,305.24