Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-189-09-47  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. 08            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            0.00                      
2.a. Extra Work                          21,484.91            0.00                      
  b. Adjustment Comp.                   -83,735.61            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,430,764.29            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,430,764.29                                                 
7. Deductions                          -123,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,307,764.29            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00