Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-331-10-41  10-0W0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%         100%                             
10-TUO-132-0.0/18.7                    Federal Project:                                 
10-MPA-132-0.0/18.7                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-12                      
GEORGE REED, INC                                                                        
PO BOX 4760                                                                             
MODESTO, CA 95352                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,792,848.50        5,710.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,792,848.50        5,710.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,792,848.50                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,791,848.50        4,710.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,710.00