Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-302-09-25  04-3J4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           80%

Location:                                   Federal Project:
04-SOL-12-R23.5/25.5                        NONE

Progress payment No. 002               Payment period ending: 10-20-16
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            769,796.87       86,520.47
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             769,796.87       86,520.47
 5. Mobilization                            112,000.00            0.00
 6. Total Work Completed        881,796.87
 7. Deductions                               -6,915.20            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 874,881.67       86,520.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,520.47