Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-291-08-45  10-0U8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-140-0.0/11.9                    Federal Project:                                 
                                     ACST-PP14(3)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-21-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,251,687.88      371,826.46                      
2.a. Extra Work                          41,836.14            0.00                      
  b. Adjustment Comp.                  -106,183.41     -212,955.83                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,187,340.61      158,870.63                      
5. Mobilization                                                                         
6. Total Work Completed    2,187,340.61                                                 
7. Deductions                           -10,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,177,340.61      153,870.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             153,870.63