Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-286-13-16  02-3C0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          46%                             
02-TRI-299-13.3/13.8                    Federal Project:                                
                                     ACHS-P299(155)                                     
                             NH-P299(155)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 09-17-09                      
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.         542,641.55            0.00                      
2.a. Extra Work                          67,847.05        6,242.44                      
  b. Adjustment Comp.                   160,500.00      160,500.00                      
3. Materials on Hand                     26,870.56       26,870.56                      
4. Earned Subject to Retention          797,859.16      193,613.00                      
5. Mobilization                         174,800.00       36,800.00                      
6. Total Work Completed      945,788.60                                                 
7. Deductions                           -11,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              961,659.16      231,413.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,413.00