Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-269-08-33  10-264444                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-88-0.0/5.5                    Federal Project:                                   
                                     ACNH-P088(58)                                      
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 04-30-14                      
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.      10,057,083.49            0.00                      
2.a. Extra Work                       1,043,750.55      130,125.80                      
  b. Adjustment Comp.                    58,626.82      -32,537.10                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,159,460.86       97,588.70                      
5. Mobilization                         522,000.00            0.00                      
6. Total Work Completed   11,681,460.86                                                 
7. Deductions                            -2,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,678,960.86       97,588.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              97,588.70