Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-290-13-08  10-0H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-26-13.1/R13.8                               NONE

Progress payment No. 004                     Payment period ending: 10-08-20
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               914,133.50          15,375.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                914,133.50          15,375.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        994,133.50
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    984,133.50           5,375.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,375.00