Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-098-09-32  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. 20            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.       5,961,468.94       -7,430.00                      
2.a. Extra Work                         469,250.48            0.00                      
  b. Adjustment Comp.                  -299,484.61            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,131,234.81       -7,430.00                      
5. Mobilization                          21,000.00            0.00                      
6. Total Work Completed    6,152,234.81                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,147,234.81      -12,430.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -12,430.00