Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-308-14-43  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. 04            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            0.00                      
2.a. Extra Work                           5,992.11            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          189,145.27            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      189,145.27                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              189,145.27        2,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,000.00