Dept. of Trans. PROGRESS Serial No. Contract No. 16-263-14-36 01-0A3204 PROGRESS PAYMENT VOUCHER %complete: %time: 46% 98% Location: Federal Project: 01-HUM-299-30.2/30.6 HSNH-P299(193) Progress payment No. 005 Payment period ending: 09-20-16 R BROWN CONSTRUCTION CO INC PO BOX 406 WILLOW CREEK CA 95573 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 688,204.19 68,608.79 2. a. Extra Work 60,966.30 13,496.97 b. Adustment Comp. -700.00 -700.00 3. Materials on Hand 4. Earned Subject to Retention 748,470.49 81,405.76 5. Mobilization 95,000.00 0.00 6. Total Work Completed 843,470.49 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 843,470.49 81,405.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 81,405.76