Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-13-24  10-1P5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           20%

Location:                                         Federal Project:
10-AMA-49-16.4/17.2                               NONE

Progress payment No. 001                     Payment period ending: 07-20-25
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               280,534.00         280,534.00
 2. a. Extra Work                              213,121.98         213,121.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                493,655.98         493,655.98
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        588,655.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    588,655.98         588,655.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       588,655.98