Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-074-15-17  01-0G7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     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               0.00
 2. a. Extra Work
    b. Adustment Comp.                           1,208.92               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                314,152.92               0.00
 5. Mobilization                                18,000.00               0.00
 6. Total Work Completed        332,152.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    332,152.92               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00