Dept. of Trans. PROGRESS Serial No. Contract No. 16-173-09-48 01-0B03U4 PROGRESS PAYMENT VOUCHER %complete: %time: 20% 10% Location: Federal Project: 01-HUM-96-8.3/8.9 HSST-R-ER--(---) -----P096(57) 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. 647,599.20 509,958.00 2. a. Extra Work 114,686.95 114,686.95 b. Adustment Comp. 3. Materials on Hand 124,097.60 8,917.79 4. Earned Subject to Retention 886,383.75 633,562.74 5. Mobilization 337,500.00 112,500.00 6. Total Work Completed 1,099,786.15 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,223,883.75 746,062.74 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 746,062.74