Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-16-07  01-0A3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           70%

Location:                                   Federal Project:
01-HUM-299-30.2/30.6                        HSNH-P299(193)

Progress payment No. 004               Payment period ending: 08-20-16
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            619,595.40      117,784.28
 2. a. Extra Work                            47,469.33       21,698.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             667,064.73      139,482.51
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed        762,064.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 762,064.73      139,482.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 139,482.51