Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-065-10-48  10-0J9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-108-51.6/57.8                    Federal Project:                                
10-TUO-120-0.0/3.5                                     NONE                             
10-TUO-108-16.1/16.4                                                                    
                                                                                        
Progress payment No. 05            Payment period ending: 10-11-05                      
GEORGE REED INC                                                                         
P O BOX 548                                                                             
SONORA  CA 95370                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         894,145.54       26,868.93                      
2.a. Extra Work                           8,985.07            0.00                      
  b. Adjustment Comp.                   -26,868.89      -26,868.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          876,261.72            0.04                      
5. Mobilization                                                                         
6. Total Work Completed      876,261.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,993.99            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,993.99            0.00                      
9. Total pay to Contractor              876,261.72            0.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.04