Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-08-32  10-0Q2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           25%

Location:                                   Federal Project:
10-AMA-88-46.9/R54.7                        NHP-P088(66)

Progress payment No. 002               Payment period ending: 08-20-16
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,835,731.90    2,410,864.00
 2. a. Extra Work
    b. Adustment Comp.                      -95,833.25      -55,661.25
 3. Materials on Hand
 4. Earned Subject to Retention           4,739,898.65    2,355,202.75
 5. Mobilization                            375,000.00       18,750.00
 6. Total Work Completed      5,114,898.65
 7. Deductions                             -134,240.00     -134,240.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,980,658.65    2,239,712.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,239,712.75