Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-243-12-43  10-1C4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-12.9/R37.3                              ACHS-NHGP-0(996)
10-STA-99-R7.0/R10.5
10-SJ-99-18.6/23.1

Progress payment No. 003                     Payment period ending: 08-18-17
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               695,171.42          12,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                695,171.42          12,000.00
 5. Mobilization                                86,000.00               0.00
 6. Total Work Completed        781,171.42
 7. Deductions                                 -25,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    756,171.42          -8,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -8,000.00