Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          13-031-10-14  10-264444                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          24%                             
10-AMA-88-0.0/5.5                    Federal Project:                                   
                                     ACNH-P088(58)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-20-13                      
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.       2,843,679.01       52,150.00                      
2.a. Extra Work                          86,299.03          521.87                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      3,473.17        3,473.17                      
4. Earned Subject to Retention        2,933,451.21       56,145.04                      
5. Mobilization                         495,900.00            0.00                      
6. Total Work Completed    3,425,878.04                                                 
7. Deductions                           -12,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,416,851.21       56,145.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,145.04