Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-176-08-28  10-0X3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-STA-108-33.1/36.1                        HSST-000C(379)

Progress payment No. 002               Payment period ending: 06-15-15
GEORGE REED, INC.
140 EMPIRE AVE.
MODESTO  CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            477,704.92      273,549.72
 2. a. Extra Work                             2,068.90        2,068.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             479,773.82      275,618.62
 5. Mobilization
 6. Total Work Completed        479,773.82
 7. Deductions                              -46,500.00      -46,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 433,273.82      229,118.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 229,118.62