Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-333-14-28  10-0T9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          83%                             
10-TUO-49-0.0/R6.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-20-10                      
GEORGE REED INC                                                                         
P O BOX 548                                                                             
SONORA CA 95370                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         543,188.97       60,411.09                      
2.a. Extra Work                         108,430.00      108,430.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          651,618.97      168,841.09                      
5. Mobilization                                                                         
6. Total Work Completed      651,618.97                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              651,618.97      168,841.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             168,841.09