Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-207-12-00  02-4G2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           35%

Location:                                         Federal Project:
02-TRI-3-32.8/39.8                                ACST-P003(35)

Progress payment No. 002                     Payment period ending: 07-20-18
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               368,277.93         352,777.93
 2. a. Extra Work                               20,005.60          11,031.80
    b. Adustment Comp.
 3. Materials on Hand                          117,997.35         117,997.35
 4. Earned Subject to Retention                506,280.88         481,807.08
 5. Mobilization                               190,000.00         190,000.00
 6. Total Work Completed        578,283.53
 7. Deductions                                  -1,962.15          -1,962.15
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    694,318.73         669,844.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       669,844.93