Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-113-10-41  10-281204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           0%                             
10-STA-120-4.2/6.1                    Federal Project:                                  
10-STA-108-37.2/38.2                                     ACNH-X099(468)                 
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-05                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         194,136.40      160,903.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     38,589.11       38,589.11                      
4. Earned Subject to Retention          232,725.51      199,492.41                      
5. Mobilization                          37,500.00       37,500.00                      
6. Total Work Completed      231,636.40                                                 
7. Deductions                           -16,840.33      -16,090.33                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              253,385.18      220,902.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             220,902.08