Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-131-13-23  01-0G8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%            0%

Location:                                   Federal Project:
01-HUM-96-7.8/8.0                           NONE

Progress payment No. 001               Payment period ending: 05-06-17
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           494,395.52      494,395.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             494,395.52      494,395.52
 5. Mobilization
 6. Total Work Completed        494,395.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 494,395.52      494,395.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 494,395.52