Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-335-10-24  10-0U8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-49-11.9/22.1                    Federal Project:                                 
                                     ACST-PP04(914)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-15-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,522,610.70      146,632.00                      
2.a. Extra Work                          29,464.82       12,116.78                      
  b. Adjustment Comp.                   -57,233.82      -57,233.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,494,841.70      101,514.96                      
5. Mobilization                                                                         
6. Total Work Completed    1,494,841.70                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,493,841.70      100,514.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,514.96