Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-014-17-02  02-0E1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-299-18.7/18.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-18-08                      
R BROWN CONSTRUCTION COMPANY                                                            
INC                                                                                     
P O BOX 406                                                                             
WILLOW CREEK CA 95573                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         528,474.67        7,910.88                      
2.a. Extra Work                          78,667.66       11,885.37                      
  b. Adjustment Comp.                    -2,037.19       -2,037.19                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          605,105.14       17,759.06                      
5. Mobilization                                                                         
6. Total Work Completed      605,105.14                                                 
7. Deductions                                 0.00        5,948.34                      
8. a.Contract Retentions                -26,159.54            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          26,159.54            0.00                      
9. Total pay to Contractor              605,105.14       23,707.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,707.40