Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-337-10-23  01-492104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-299-R21.0/34.3                             NONE

Progress payment No. 004                     Payment period ending: 10-31-18
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               670,786.75         104,255.90
 2. a. Extra Work                               25,616.44           2,585.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                696,403.19         106,840.92
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        771,403.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    771,403.19         106,840.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       106,840.92