Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-039-08-58  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. 04            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            0.00                      
2.a. Extra Work                          15,812.24          854.92                      
  b. Adjustment Comp.                   -11,949.99            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,513,240.65          854.92                      
5. Mobilization                                                                         
6. Total Work Completed    1,513,240.65                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,508,240.65          854.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 854.92