Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-275-15-51  10-0V3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           71%

Location:                                         Federal Project:
10-CAL-4-29.6                                     ACST-P000-C(441)
10-MPA-49-18.5/18.7
10-MPA-140-21.8

Progress payment No. 003                     Payment period ending: 09-20-17
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               799,942.50         418,057.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                799,942.50         418,057.50
 5. Mobilization                               120,000.00           6,000.00
 6. Total Work Completed        919,942.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    919,942.50         424,057.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       424,057.50