Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-352-10-17  02-3E8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-299-36.6/36.8                    Federal Project:                                
                                     ACNH-P299(169)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-07-12                      
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.         675,845.05            0.00                      
2.a. Extra Work                          69,920.60       42,563.68                      
  b. Adjustment Comp.                    -8,687.00       -8,687.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          737,078.65       33,876.68                      
5. Mobilization                                                                         
6. Total Work Completed      737,078.65                                                 
7. Deductions                           -11,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              726,078.65       43,876.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,876.68