Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-081-10-34  10-281204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          98%                             
10-STA-120-4.2/6.1                    Federal Project:                                  
10-STA-108-37.2/38.2                                     ACNH-X099(468)                 
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 03-20-06                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,345,475.32       19,436.30                      
2.a. Extra Work                         193,471.14       29,274.78                      
  b. Adjustment Comp.                 1,244,274.23       -6,417.98                      
3. Materials on Hand                    150,700.28      139,180.29                      
4. Earned Subject to Retention        5,933,920.97      181,473.39                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    5,858,220.69                                                 
7. Deductions                           -49,191.15       -1,943.63                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,959,729.82      179,529.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             179,529.76