Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-09-47  10-1E0204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           23%

Location:                                   Federal Project:
10-MPA-49-18.5/27.0                         STP-P049(163)

Progress payment No. 001               Payment period ending: 09-20-15
GEORGE REED, INC.
140 EMPIRE AVENUE
MODESTO  CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            563,187.35      563,187.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             563,187.35      563,187.35
 5. Mobilization
 6. Total Work Completed        563,187.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 563,187.35      563,187.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 563,187.35