Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-334-10-52  03-4M3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-174-0.0/10.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-15-12                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,297,722.94            0.00                      
2.a. Extra Work                          70,800.63        6,359.11                      
  b. Adjustment Comp.                   -47,088.73            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,321,434.84        6,359.11                      
5. Mobilization                         255,000.00            0.00                      
6. Total Work Completed    2,576,434.84                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,566,434.84        6,359.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,359.11