Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-262-11-11  10-0S8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-4-6.3/6.6                    Federal Project:                                    
                                     SSTP-P004(147)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-22-14                      
GEORGE REED, INC.                                                                       
140 EMPIRE AVE.                                                                         
MODESTO  CA 95354                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         183,153.16        1,181.00                      
2.a. Extra Work                           5,560.10        1,673.78                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          188,713.26        2,854.78                      
5. Mobilization                                                                         
6. Total Work Completed      188,713.26                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              186,713.26          854.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 854.78