Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-13-41  01-0F6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           60%

Location:                                         Federal Project:
01-HUM-299-38.9/39.5                              HSST-P299(210)

Progress payment No. 003                     Payment period ending: 07-20-21
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               549,985.00         379,820.88
 2. a. Extra Work                                3,300.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                553,285.00         379,820.88
 5. Mobilization                               112,500.00          37,500.00
 6. Total Work Completed        665,785.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    665,785.00         417,320.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       417,320.88