Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-025-13-54  01-0L4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-96-12.4/12.7                               NONE

Progress payment No. 006                     Payment period ending: 11-27-23
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               657,520.00               0.00
 2. a. Extra Work                               13,759.56          13,759.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                671,279.56          13,759.56
 5. Mobilization                                45,000.00               0.00
 6. Total Work Completed        716,279.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    716,279.56          13,759.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,759.56