Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-329-08-42  10-0N1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
10-MER-5-0.0/32.5                    Federal Project:                                   
10-FRE-5-65.8/66.1                                     ACIM-005-5(134)                  
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 11-20-08                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,987,627.19      317,390.93                      
2.a. Extra Work                         851,499.72       98,383.70                      
  b. Adjustment Comp.                 1,865,416.84            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       26,704,543.75      415,774.63                      
5. Mobilization                         588,000.00            0.00                      
6. Total Work Completed   27,292,543.75                                                 
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           27,282,543.75      405,774.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             405,774.63