Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-286-12-41  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. 004                     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.               792,256.05           1,650.00
 2. a. Extra Work                               49,147.00               0.00
    b. Adustment Comp.                          11,661.08          11,661.08
 3. Materials on Hand
 4. Earned Subject to Retention                853,064.13          13,311.08
 5. Mobilization
 6. Total Work Completed        853,064.13
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    853,064.13          33,311.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,311.08