Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-029-08-22  10-1R2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-CAL-26-4.9/9.5                                 NONE

Progress payment No. 002                     Payment period ending: 09-28-23
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              444,017.27          -3,732.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                444,017.27          -3,732.73
 5. Mobilization
 6. Total Work Completed        444,017.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    444,017.27          -3,732.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,732.73