Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-313-09-07  02-3C0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          99%                             
02-TRI-299-13.3/13.8                    Federal Project:                                
                                     ACHS-P299(155)                                     
                             NH-P299(155)                                               
                                                                                        
Progress payment No. 26            Payment period ending: 10-20-11                      
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.       2,463,633.70            0.00                      
2.a. Extra Work                       2,118,944.70       39,116.29                      
  b. Adjustment Comp.                   265,642.66       -4,240.51                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,848,221.06       34,875.78                      
5. Mobilization                         184,000.00            0.00                      
6. Total Work Completed    5,032,221.06                                                 
7. Deductions                            -2,466.20            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,029,754.86       34,875.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,875.78