Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-111-14-08  05-0S6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          57%                             
05-SB-101-12.7/20.9                    Federal Project:                                 
                                     ACHN-Q101(174)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 04-20-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,876,634.71      497,191.53                      
2.a. Extra Work                         125,043.37            0.00                      
  b. Adjustment Comp.                    -2,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,999,678.08      497,191.53                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed    4,139,678.08                                                 
7. Deductions                            -2,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,137,178.08      497,191.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             497,191.53