Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-218-13-16  02-4E6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-299-48.3/49.5                    Federal Project:                                
                                     ER-19A3(4)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-19-14                      
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.         208,533.75            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    13,585.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          222,118.75            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      222,118.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              222,118.75            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00