Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-120-13-15  01-0B4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 04-15-16
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            270,733.18        3,752.00
 2. a. Extra Work                            60,016.90       28,561.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             330,750.08       32,313.52
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        360,750.08
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 340,750.08       12,313.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,313.52