Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-09-45  10-0S7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           20%

Location:                                   Federal Project:
10-AMA-49-4.0/7.0                           STP-P049(166)

Progress payment No. 001               Payment period ending: 05-20-16
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            164,590.00      164,590.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             164,590.00      164,590.00
 5. Mobilization                            126,500.00      126,500.00
 6. Total Work Completed        291,090.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 291,090.00      291,090.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 291,090.00