Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-11-03  01-0B4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%            6%

Location:                                   Federal Project:
01-HUM-299-32.0                             ER-19A7(4)

Progress payment No. 002               Payment period ending: 08-20-15
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.             42,689.00       42,689.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        13,368.10            0.00
 4. Earned Subject to Retention              56,057.10       42,689.00
 5. Mobilization                             22,500.00        7,500.00
 6. Total Work Completed         65,189.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  78,557.10       50,189.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  50,189.00