Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-326-13-57  10-281204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          91%                             
10-STA-120-4.2/6.1                    Federal Project:                                  
10-STA-108-37.2/38.2                                     ACNH-X099(468)                 
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-20-05                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,894,362.83      669,725.25                      
2.a. Extra Work                         153,093.15         -823.68                      
  b. Adjustment Comp.                 1,143,653.58       -7,959.10                      
3. Materials on Hand                      9,789.21       -9,104.88                      
4. Earned Subject to Retention        5,200,898.77      651,837.59                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    5,266,109.56                                                 
7. Deductions                          -258,696.92      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,017,201.85      641,837.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             641,837.59