Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-09-40  10-0W5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           82%

Location:                                   Federal Project:
10-SJ-12-5.1/11.0                           NHP-P012(119)

Progress payment No. 007               Payment period ending: 12-20-15
GEORGE REED, INC.
140 EMPIRE AVE
MODESTO  CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,637,036.22      -99,690.75
 2. a. Extra Work                            52,645.27            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           5,689,681.49      -99,690.75
 5. Mobilization                            520,000.00            0.00
 6. Total Work Completed      6,209,681.49
 7. Deductions                               -6,000.00      120,440.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,203,681.49       20,749.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,749.25