Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-11-11  10-1C6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           70%

Location:                                         Federal Project:
10-SJ-120-R16.8                                   NONE

Progress payment No. 002                     Payment period ending: 06-20-18
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               288,719.40          84,660.28
 2. a. Extra Work                               17,404.00          17,404.00
    b. Adustment Comp.                          -4,110.00          -4,110.00
 3. Materials on Hand
 4. Earned Subject to Retention                302,013.40          97,954.28
 5. Mobilization                                48,000.00           2,400.00
 6. Total Work Completed        350,013.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    350,013.40         100,354.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,354.28