Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-088-15-48  01-0L6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-350.0/137.0                            NONE

Progress payment No. 002                     Payment period ending: 11-23-21
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,125.00               0.00
 2. a. Extra Work                              260,952.15          -4,125.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                265,077.15          -4,125.00
 5. Mobilization
 6. Total Work Completed        265,077.15
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    265,077.15          15,875.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,875.00