Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-233-14-59  02-4F4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          27%                             
02-SIS-96-33.2/ .0                    Federal Project:                                  
                                     STP-P096(54)                                       
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-14                      
R. BROWN CONSTRUCTION COMPANY,                                                          
 INC.                                                                                   
P.O. BOX 406                                                                            
WILLOW CREEK  CA 955730406                                                              
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         140,300.60      140,300.60                      
2.a. Extra Work                             304.04          304.04                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          140,604.64      140,604.64                      
5. Mobilization                                                                         
6. Total Work Completed      140,604.64                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              140,604.64      140,604.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             140,604.64