Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-356-10-46  04-4A92A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           86%

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

Progress payment No. 012                     Payment period ending: 12-20-17
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                              528,327.75           4,805.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                528,327.75           4,805.85
 5. Mobilization
 6. Total Work Completed        528,327.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    528,327.75           4,805.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,805.85