Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-117-09-18  01-0A5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 03-29-17
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,447,868.34      -39,297.10
 2. a. Extra Work                           140,565.32       10,123.02
    b. Adustment Comp.                      -52,669.37      -14,609.05
 3. Materials on Hand
 4. Earned Subject to Retention           2,535,764.29      -43,783.13
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      2,635,764.29
 7. Deductions                              -11,000.00        4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,624,764.29      -39,783.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -39,783.13