Dept. of Trans. PROGRESS Serial No. Contract No. 26-117-12-07 01-0R1504 PROGRESS PAYMENT VOUCHER %complete: %time: 76% 70% Location: Federal Project: 01-HUM-96-0.0 NONE Progress payment No. 001 Payment period ending: 04-20-26 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 747,730.86 747,730.86 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 747,730.86 747,730.86 5. Mobilization 6. Total Work Completed 747,730.86 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 747,730.86 747,730.86 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 747,730.86