Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          01-032-11-47  02-347004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-299-0.0/25.8                    Federal Project:                                 
                                     ACST-P299(122)                                     
                             PH-P299(122)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 09-01-00                      
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.         344,436.92            0.00                      
2.a. Extra Work                          23,859.48            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          368,296.40            0.00                      
5. Mobilization                          16,681.40            0.00                      
6. Total Work Completed      384,977.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,145.38            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,145.38            0.00                      
9. Total pay to Contractor              384,977.80            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00