Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-216-13-14  10-1L2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-88-14.4/15.0                               NONE
10-AMA-88-16.6/17.0

Progress payment No. 003                     Payment period ending: 07-06-21
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               790,606.05          -7,437.05
 2. a. Extra Work                               49,147.00          49,147.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                839,753.05          41,709.95
 5. Mobilization
 6. Total Work Completed        839,753.05
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    819,753.05          41,709.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,709.95