Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-13-45  10-0Y9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           86%

Location:                                   Federal Project:
10-AMA-88-38.0/46.9                         NONE

Progress payment No. 002               Payment period ending: 11-20-15
GEORGE REED, INC.
140 EMPIRE AVE
MODESTO  CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,139,091.01      456,217.30
 2. a. Extra Work
    b. Adustment Comp.                      -62,955.40      -62,955.40
 3. Materials on Hand
 4. Earned Subject to Retention           2,076,135.61      393,261.90
 5. Mobilization
 6. Total Work Completed      2,076,135.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,076,135.61      393,261.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 393,261.90