Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-237-13-29  10-0Y4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-TUO-120-T24.6/28.8                             NONE

Progress payment No. 002                     Payment period ending: 08-10-17
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               277,598.00         191,298.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                277,598.00         191,298.00
 5. Mobilization
 6. Total Work Completed        277,598.00
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    257,598.00         171,298.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       171,298.00