Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-085-07-54  10-3A7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-108-22.4/26.5                    Federal Project:                                
                                     ACST-P108(45)                                      
                             P-P108(45)                                                 
                                                                                        
Progress payment No. 19            Payment period ending: 03-12-10                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,968,898.94      195,095.00                      
2.a. Extra Work                         469,250.48       10,279.05                      
  b. Adjustment Comp.                  -299,484.61     -299,484.61                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,138,664.81      -94,110.56                      
5. Mobilization                          21,000.00            0.00                      
6. Total Work Completed    6,159,664.81                                                 
7. Deductions                                 0.00       50,809.75                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,159,664.81      -43,300.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -43,300.81