Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-131-11-00  10-0S7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               Payment period ending: 12-14-16
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,538,223.99            0.00
 2. a. Extra Work                            59,019.27            0.00
    b. Adustment Comp.                       25,728.74            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,622,972.00            0.00
 5. Mobilization                            253,000.00            0.00
 6. Total Work Completed      2,875,972.00
 7. Deductions                                    0.00       40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,875,972.00       40,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,000.00