Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-223-09-34  10-0G7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-120-R3.5/6.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-27-09                      
GEORGE REED INC                                                                         
P O BOX 548                                                                             
SONORA CA 95370                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,164,485.58      301,623.58                      
2.a. Extra Work                         295,309.84            0.00                      
  b. Adjustment Comp.                   -24,826.46      -24,826.46                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,434,968.96      276,797.12                      
5. Mobilization                                                                         
6. Total Work Completed    1,434,968.96                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions                -57,908.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          57,908.59       57,908.59                      
9. Total pay to Contractor            1,414,968.96      324,705.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             324,705.71