Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-265-08-59  10-0V1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  76%          74%                             
10-SJ-120-R0.5/R6.4                    Federal Project:                                 
                                     NH-P120(50)                                        
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-11                      
GEORGE REED INC                                                                         
P O BOX 4760                                                                            
MODESTO CA 95352                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,824,652.32    1,256,148.87                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -49,964.92                      
4. Earned Subject to Retention        3,824,652.32    1,206,183.95                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    3,944,652.32                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,914,652.32    1,176,183.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,176,183.95