Dept. of Trans. FINAL Serial No. Contract No. 15-317-15-16 01-0B3704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-HUM-36-44.4 ER-19A9(4) Progress payment No. 004 Payment period ending: 07-31-15 ROBERT J. FRANK CONSTRUCTION 2806 TARMAC ROAD REDDING CA 96003 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 201,760.00 0.00 2. a. Extra Work 18,103.56 5,159.83 b. Adustment Comp. -11,500.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 208,363.56 5,159.83 5. Mobilization 6. Total Work Completed 208,363.56 7. Deductions 0.00 1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 208,363.56 6,159.83 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 6,159.83