Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-313-10-01  10-0P6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-88-5.0/12.2                    Federal Project:                                   
                                     ACST-PP08(805)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-30-12                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,493,014.99       92,284.07                      
2.a. Extra Work                          21,484.91       11,702.50                      
  b. Adjustment Comp.                   -83,735.61      -83,735.61                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,430,764.29       20,250.96                      
5. Mobilization                                                                         
6. Total Work Completed    2,430,764.29                                                 
7. Deductions                          -138,000.00       -8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,292,764.29       12,250.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,250.96