Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-187-08-22  02-4F7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-TRI-299-19.2/19.5                        NONE

Progress payment No. 004               Payment period ending: 05-22-15
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.            285,362.68            0.00
 2. a. Extra Work                            20,543.70            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             305,906.38            0.00
 5. Mobilization
 6. Total Work Completed        305,906.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 305,906.38            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00