Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-318-09-16  01-0G7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-20-28.4/28.4                               NONE

Progress payment No. 004                     Payment period ending: 09-29-20
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               312,944.00          44,250.00
 2. a. Extra Work
    b. Adustment Comp.                          -8,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                304,944.00          44,250.00
 5. Mobilization                                18,000.00               0.00
 6. Total Work Completed        322,944.00
 7. Deductions                                 -32,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    290,944.00          14,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,250.00