Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-054-07-01  10-0A8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-219-0.1/2.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 06-30-10                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,156,031.39            0.00                      
2.a. Extra Work                         465,037.85            0.00                      
  b. Adjustment Comp.                  -314,495.29            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,306,573.95            0.00                      
5. Mobilization                         135,000.00            0.00                      
6. Total Work Completed    6,441,573.95                                                 
7. Deductions                            -5,000.00       30,000.00                      
8. a.Contract Retentions               -320,848.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         320,848.07            0.00                      
9. Total pay to Contractor            6,436,573.95       30,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,000.00