Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-337-13-27  10-0G7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-120-R3.5/6.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            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.       1,247,502.00            0.00                      
2.a. Extra Work                         310,426.37            0.00                      
  b. Adjustment Comp.                    -8,964.64            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,548,963.73            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,548,963.73                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -57,908.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          57,908.59            0.00                      
9. Total pay to Contractor            1,548,963.73       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00