Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-031-10-51  10-0P2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-5.0/21.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-22-06                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,738,185.16            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -33,317.21            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,704,867.95            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,704,867.95                                                 
7. Deductions                           -22,500.00        2,500.00                      
8. a.Contract Retentions               -134,047.44            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         134,047.44            0.00                      
9. Total pay to Contractor            2,682,367.95        2,500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,500.00