Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-031-10-04  10-0P1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-120-8.1/8.5                    Federal Project:                                  
                                     ACNH-P120(54)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-15-13                      
GEORGE REED, INC.                                                                       
PO BOX 4760                                                                             
MODESTO, CA 95352                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         799,799.67       29,300.83                      
2.a. Extra Work                           4,950.00        4,950.00                      
  b. Adjustment Comp.                   -11,348.88      -11,348.88                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          793,400.79       22,901.95                      
5. Mobilization                                                                         
6. Total Work Completed      793,400.79                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              788,400.79       17,901.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,901.95