Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-140-13-15  10-1C9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           28%

Location:                                   Federal Project:
10-STA-132-41.0/51.0                        NONE

Progress payment No. 001               Payment period ending: 05-20-15
GEORGE REED, INC.
140 EMPIRE AVE
MODESTO  CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            271,145.95      271,145.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             271,145.95      271,145.95
 5. Mobilization
 6. Total Work Completed        271,145.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 271,145.95      271,145.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 271,145.95