Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-340-10-28  02-4G2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 10-31-18
R BROWN CONSTRUCTION CO INC
PO BOX 406
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,712,685.48          53,335.78
 2. a. Extra Work                               79,565.71               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,792,251.19          53,335.78
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      1,992,251.19
 7. Deductions                                       0.00           2,065.43
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,992,251.19          55,401.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,401.21