Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-080-07-01  03-4J8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-160-10.0/6.0                               NONE

Progress payment No. 005                     Payment period ending: 12-15-23
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,913.00               0.00
 2. a. Extra Work                              609,018.73               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                610,931.73               0.00
 5. Mobilization
 6. Total Work Completed        610,931.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    610,931.73               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00