Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-057-09-45  10-0S4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-88-32.3/38.0                    Federal Project:                                 
                                     SARR-P088(52)                                      
                             A-P088(52)                                                 
                                                                                        
Progress payment No. 04            Payment period ending: 11-03-09                      
GEORGE REED INC                                                                         
P O BOX 548                                                                             
SONORA CA 95370                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         809,460.22      -43,400.00                      
2.a. Extra Work                           8,742.43            0.00                      
  b. Adjustment Comp.                    34,954.81       34,954.81                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          853,157.46       -8,445.19                      
5. Mobilization                                                                         
6. Total Work Completed      853,157.46                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              853,157.46        1,554.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,554.81