Dept. of Trans. PROGRESS Serial No. Contract No. 15-355-16-22 01-0B4604 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 67% Location: Federal Project: 01-HUM-299-32.0 ER-19A7(4) Progress payment No. 006 Payment period ending: 12-20-15 R. BROWN CONSTRUCTION COMPANY, INC. P.O. BOX 406 WILLOW CREEK CA 955730406 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 266,981.18 11,000.00 2. a. Extra Work 31,455.38 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 298,436.56 11,000.00 5. Mobilization 30,000.00 0.00 6. Total Work Completed 328,436.56 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 328,436.56 11,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 11,000.00