Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-14-15  01-0A5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           38%

Location:                                   Federal Project:
01-HUM-299-R21.1/R21.5                      HSST-P
                                            P299-191-E

Progress payment No. 003               Payment period ending: 06-20-16
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            392,320.66      256,514.66
 2. a. Extra Work                            11,859.11        6,758.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             404,179.77      263,273.18
 5. Mobilization                             75,000.00       25,000.00
 6. Total Work Completed        479,179.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 479,179.77      288,273.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 288,273.18