Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-108-13-22  04-4A92A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%          100%

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

Progress payment No. 015                     Payment period ending: 04-20-18
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                              558,024.88           4,027.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                558,024.88           4,027.69
 5. Mobilization
 6. Total Work Completed        558,024.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    558,024.88           4,027.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,027.69