Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-076-09-49  10-0G7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-88-13.8/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            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            0.00                      
2.a. Extra Work                          23,971.91       23,971.91                      
  b. Adjustment Comp.                  -205,903.63            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,477,533.11       23,971.91                      
5. Mobilization                                                                         
6. Total Work Completed    1,477,533.11                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                -72,506.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          72,506.94            0.00                      
9. Total pay to Contractor            1,477,533.11       38,971.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,971.91