Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-039-13-15  10-0W5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 02-25-16
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,778,869.84      -51,681.00
 2. a. Extra Work                           137,220.18            0.00
    b. Adustment Comp.                      103,881.54            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,019,971.56      -51,681.00
 5. Mobilization                            520,000.00            0.00
 6. Total Work Completed      6,539,971.56
 7. Deductions                              -12,660.00       85,050.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,527,311.56       33,369.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,369.00