Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-332-13-36  08-0P8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          90%                             
08-SBD-95-9.7/33.6                    Federal Project:                                  
08-SBD-95-37.3/47.6                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-18-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95354                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         843,675.00      166,500.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          843,675.00      166,500.00                      
5. Mobilization                         140,606.25            0.00                      
6. Total Work Completed      984,281.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -83,945.00      -16,650.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              900,336.25      149,850.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,850.00