Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-093-10-01  10-0P2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-5.0/21.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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.       2,745,954.56        7,769.40                      
2.a. Extra Work                           2,969.00        2,969.00                      
  b. Adjustment Comp.                   -38,028.31       -4,711.10                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,710,895.25        6,027.30                      
5. Mobilization                                                                         
6. Total Work Completed    2,710,895.25                                                 
7. Deductions                                 0.00       22,500.00                      
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            2,710,895.25       28,527.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,527.30