Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-260-08-42  10-0G7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-88-13.8/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-25-09                      
GEORGE REED INC                                                                         
P O BOX 1630                                                                            
LODI CA 95241                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,659,464.83      209,325.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -205,903.63     -205,903.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,453,561.20        3,422.33                      
5. Mobilization                                                                         
6. Total Work Completed    1,453,561.20                                                 
7. Deductions                           -15,000.00      -14,000.00                      
8. a.Contract Retentions                -72,506.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          72,506.94       72,506.94                      
9. Total pay to Contractor            1,438,561.20       61,929.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,929.27