Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-020-13-45  10-0X1604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-AMA-49-4.3                               HSNH-P049(164)
10-AMA-49-4.6

Progress payment No. 008               Payment period ending: 10-03-16
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            726,484.15            0.00
 2. a. Extra Work                            86,118.08            0.00
    b. Adustment Comp.                       42,590.49            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             855,192.72            0.00
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        930,192.72
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 930,192.72       20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,000.00