Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-032-12-53  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. 006                     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               0.00
 2. a. Extra Work                               47,468.23               0.00
    b. Adustment Comp.                          28,704.58               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                771,344.23               0.00
 5. Mobilization                                86,000.00               0.00
 6. Total Work Completed        857,344.23
 7. Deductions                                       0.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    857,344.23          15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,000.00