Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-054-13-59  10-0K5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-99-35.6/36.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-23-06                      
GEORGE REED INC                                                                         
P O BOX 1630                                                                            
LODI CA 95241                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         520,243.88            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -18,827.28            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          501,416.60            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      501,416.60                                                 
7. Deductions                                 0.00       16,355.00                      
8. a.Contract Retentions                -22,795.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,795.59            0.00                      
9. Total pay to Contractor              501,416.60       16,355.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,355.00