Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-057-12-43  10-1J1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-49-7.0/22.1                                NONE

Progress payment No. 008                     Payment period ending: 10-18-19
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,153,346.50               0.00
 2. a. Extra Work                              311,754.18               0.00
    b. Adustment Comp.                         -57,973.27               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,407,127.41               0.00
 5. Mobilization                               428,000.00               0.00
 6. Total Work Completed      4,835,127.41
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,834,127.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00