Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-307-13-44  10-0U8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-4-29.5/38.1                    Federal Project:                                   
                                     ACST-PP00(414)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-31-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95354                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,509,378.40       62,039.40                      
2.a. Extra Work                          14,957.32            0.00                      
  b. Adjustment Comp.                   -11,949.99       -3,395.21                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,512,385.73       58,644.19                      
5. Mobilization                                                                         
6. Total Work Completed    1,512,385.73                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,507,385.73       53,644.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              53,644.19