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