Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-10-33  04-4A92A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           54%

Location:                                   Federal Project:
04-SM-101-6.0/6.0                           NONE
04-SCL-82-24.0/24.0

Progress payment No. 004               Payment period ending: 03-20-17
MIKE BROWN ELECTRIC COMPANY
561-A MERCANTILE DRIVE
COTATI CA 949313040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           242,349.08       91,478.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             242,349.08       91,478.65
 5. Mobilization
 6. Total Work Completed        242,349.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 242,349.08       91,478.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  91,478.65