Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-268-13-40  10-0V9304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-49-16.3/18.0                    Federal Project:                                 
10-TUO-108-6.5/R11.3                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-22-12                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95354                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,536,072.69            0.00                      
2.a. Extra Work                          75,688.33       75,688.33                      
  b. Adjustment Comp.                   -57,692.78      -56,726.90                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,554,068.24       18,961.43                      
5. Mobilization                                                                         
6. Total Work Completed    2,554,068.24                                                 
7. Deductions                           -40,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,514,068.24       18,961.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,961.43