Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-261-13-39  10-264444                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          12%                             
10-AMA-88-0.0/5.5                    Federal Project:                                   
                                     ACNH-P088(58)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-12                      
GEORGE REED INC - MYERS AND                                                             
SONS CONSTRUCTION LP JV                                                                 
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,040,274.54      431,372.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      3,383.51       -5,755.49                      
4. Earned Subject to Retention        1,043,658.05      425,616.71                      
5. Mobilization                         391,500.00      130,500.00                      
6. Total Work Completed    1,431,774.54                                                 
7. Deductions                          -102,500.00      -92,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,332,658.05      463,616.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             463,616.71