Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-144-15-02  05-0S6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          74%                             
05-SB-101-12.7/20.9                    Federal Project:                                 
                                     ACHN-Q101(174)                                     
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 05-20-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,801,706.08      925,071.37                      
2.a. Extra Work                         136,729.27       11,685.90                      
  b. Adjustment Comp.                    -2,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,936,435.35      936,757.27                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed    5,076,435.35                                                 
7. Deductions                           -21,670.00      -19,170.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,054,765.35      917,587.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             917,587.27