Dept. of Trans. PROGRESS Serial No. Contract No. 15-208-09-30 01-0B4604 PROGRESS PAYMENT VOUCHER %complete: %time: 4% 0% Location: Federal Project: 01-HUM-299-32.0 ER-19A7(4) Progress payment No. 001 Payment period ending: 07-20-15 R. BROWN CONSTRUCTION COMPANY, INC. P.O. BOX 406 WILLOW CREEK CA 955730406 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 13,368.10 13,368.10 4. Earned Subject to Retention 13,368.10 13,368.10 5. Mobilization 15,000.00 15,000.00 6. Total Work Completed 15,000.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 28,368.10 28,368.10 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 28,368.10