Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-088-15-20  10-1F6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-88-0.0/5.2                                  ACNH-P088(69)

Progress payment No. 004                     Payment period ending: 10-27-17
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,431,063.30          35,140.00
 2. a. Extra Work                               60,214.53               0.00
    b. Adustment Comp.                         -32,726.46           7,535.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,458,551.37          42,675.00
 5. Mobilization
 6. Total Work Completed      1,458,551.37
 7. Deductions                                       0.00          36,428.84
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,458,551.37          79,103.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        79,103.84