Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-267-10-29  10-0W9024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-STA-108-32.5/19.4                              NONE
10-STA-108-32.7

Progress payment No. 004                     Payment period ending: 09-10-20
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               208,344.40             875.00
 2. a. Extra Work                               17,807.75               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                226,152.15             875.00
 5. Mobilization                                22,000.00               0.00
 6. Total Work Completed        248,152.15
 7. Deductions                                       0.00             792.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    248,152.15           1,667.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,667.50