Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-15-06  10-0Y7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           99%

Location:                                         Federal Project:
10-MPA-140-12.0/22.1                              ACNH-P140(41)

Progress payment No. 012                     Payment period ending: 07-20-25
GEORGE REED INC
PO BOX 4760
MODESTO CA 95352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,560,545.95               0.00
 2. a. Extra Work                            1,436,682.79         588,877.92
    b. Adustment Comp.                      -1,383,173.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             13,614,054.79         588,877.92
 5. Mobilization                               550,000.00               0.00
 6. Total Work Completed     14,164,054.79
 7. Deductions                                -417,893.15        -327,893.15
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,746,161.64         260,984.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       260,984.77