Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-348-08-51  10-0U8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-120-R38.2/R52.7                    Federal Project:                              
                                     ACNH-P120(52)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-29-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO, CA 95352                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,219,519.03       -4,603.64                      
2.a. Extra Work                          12,799.66            0.00                      
  b. Adjustment Comp.                    17,381.00       17,381.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,249,699.69       12,777.36                      
5. Mobilization                                                                         
6. Total Work Completed    2,249,699.69                                                 
7. Deductions                            -6,000.00       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,243,699.69        6,777.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,777.36