Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-218-08-23  10-0H5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-165-32.2/32.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 03-30-07                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         565,394.48            0.00                      
2.a. Extra Work                           6,875.77        6,875.77                      
  b. Adjustment Comp.                   -40,973.85      -40,973.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          531,296.40      -34,098.08                      
5. Mobilization                          12,000.00            0.00                      
6. Total Work Completed      543,296.40                                                 
7. Deductions                                 0.00       26,000.00                      
8. a.Contract Retentions                -27,979.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,979.37            0.00                      
9. Total pay to Contractor              543,296.40       -8,098.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -8,098.08