Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-173-09-25  10-0H3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%         100%                             
10-TUO-108-5.7/6.2                    Federal Project:                                  
                                     HSST-P108(48)                                      
                             P-P108(48)                                                 
                                                                                        
Progress payment No. 08            Payment period ending: 01-17-11                      
GEORGE REED INC                                                                         
P O BOX 548                                                                             
SONORA CA 95370                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         490,929.17        8,416.80                      
2.a. Extra Work                          32,648.00       32,648.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          523,577.17       41,064.80                      
5. Mobilization                                                                         
6. Total Work Completed      523,577.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -4,106.48       -4,106.48                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              519,470.69       36,958.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,958.32