Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-022-10-03  10-0A8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          19%                             
10-STA-219-0.1/2.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-09                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         712,475.08      179,382.02                      
2.a. Extra Work                          24,049.96       10,080.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    185,871.35            0.00                      
4. Earned Subject to Retention          922,396.39      189,462.99                      
5. Mobilization                         101,250.00            0.00                      
6. Total Work Completed      837,775.04                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -92,239.64      -18,946.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              931,406.75      175,516.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             175,516.69