Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-09-10  04-4A92A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           73%

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

Progress payment No. 009                     Payment period ending: 08-20-17
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                              467,298.98          34,530.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                467,298.98          34,530.08
 5. Mobilization
 6. Total Work Completed        467,298.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    467,298.98          34,530.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,530.08