Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-313-14-26  10-1F5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-R17.5/R22.1                               NONE

Progress payment No. 006                     Payment period ending: 09-21-17
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,126,385.50          -6,750.00
 2. a. Extra Work                              128,994.53          70,555.19
    b. Adustment Comp.                          25,560.75               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,280,940.78          63,805.19
 5. Mobilization
 6. Total Work Completed      3,280,940.78
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,260,940.78          63,805.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,805.19