Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-14-53  01-0B4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           27%

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

Progress payment No. 003               Payment period ending: 09-20-15
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.            160,429.50      117,740.50
 2. a. Extra Work                            18,930.10       18,930.10
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -13,368.10
 4. Earned Subject to Retention             179,359.60      123,302.50
 5. Mobilization                             30,000.00        7,500.00
 6. Total Work Completed        209,359.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 209,359.60      130,802.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 130,802.50