Dept. of Trans. FINAL Serial No. Contract No. 07-037-14-17 10-0M4104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 10-TUO-108-45.5/50.3 Federal Project: NONE Progress payment No. 03 Payment period ending: 10-12-06 GEORGE REED INC P O BOX 548 SONORA CA 95370 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 836,020.55 11,323.67 2.a. Extra Work 5,206.76 5,206.76 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 841,227.31 16,530.43 5. Mobilization 6. Total Work Completed 841,227.31 7. Deductions 0.00 5,000.00 8. a.Contract Retentions -27,594.86 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 27,594.86 0.00 9. Total pay to Contractor 841,227.31 21,530.43 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 21,530.43