Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-258-13-46  10-0L7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-108-30.5/31.6                    Federal Project:                                
                                     ACHS-P108(46)                                      
                             STPG-P108(46)                                              
                                                                                        
Progress payment No. 04            Payment period ending: 08-14-09                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         694,998.49        4,496.45                      
2.a. Extra Work                          53,683.05       46,874.47                      
  b. Adjustment Comp.                   -36,452.30      -36,452.30                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          712,229.24       14,918.62                      
5. Mobilization                                                                         
6. Total Work Completed      712,229.24                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              702,229.24       24,918.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,918.62