Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-279-15-30  01-0K7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-23.0/102.3                             NONE

Progress payment No. 007                     Payment period ending: 03-24-21
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,003.00           7,003.00
 2. a. Extra Work                              405,350.40               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                412,353.40           7,003.00
 5. Mobilization
 6. Total Work Completed        412,353.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    412,353.40           7,003.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,003.00