Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-311-13-40  10-0M4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-120-7.4/11.3                    Federal Project:                                 
10-TUO-120-R35.5/R38.2                                     NONE                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-10-06                      
GEORGE REED INC                                                                         
P O BOX 548                                                                             
SONORA CA 95370                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         643,640.68            0.00                      
2.a. Extra Work                           6,665.29        1,735.92                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          650,305.97        1,735.92                      
5. Mobilization                                                                         
6. Total Work Completed      650,305.97                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -31,204.68            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          31,204.68            0.00                      
9. Total pay to Contractor              645,305.97        1,735.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,735.92