Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-15-54  10-1J1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           76%

Location:                                         Federal Project:
10-STA-132-27.9/41.0                              ACNH-P132(55)

Progress payment No. 004                     Payment period ending: 08-20-20
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,632,552.65         350,316.50
 2. a. Extra Work
    b. Adustment Comp.                        -218,727.44        -218,727.44
 3. Materials on Hand
 4. Earned Subject to Retention              2,413,825.21         131,589.06
 5. Mobilization                               308,200.00               0.00
 6. Total Work Completed      2,722,025.21
 7. Deductions                                 -10,000.00         150,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,712,025.21         281,589.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       281,589.06