Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-147-07-36  10-1H7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%            2%

Location:                                         Federal Project:
10-CAL-49-7.5/9.4                                 ACNH-P049(192)

Progress payment No. 006                     Payment period ending: 05-20-26
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               748,731.10         -90,074.00
 2. a. Extra Work                              342,340.29         249,756.64
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -32,511.00
 4. Earned Subject to Retention              1,091,071.39         127,171.64
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed      1,166,071.39
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,136,071.39         107,171.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       107,171.64