Dept. of Trans. SEMI-FINAL Serial No. Contract No. 26-224-09-47 02-1K4004 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-SIS-0-0.0 NONE Progress payment No. 016 Payment period ending: 04-30-26 ROBERT J FRANK CONSTRUCTION INC 2806 TARMAC RD REDDING CA 96003 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 17,475.00 0.00 2. a. Extra Work 2,441,849.20 -17,475.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,459,324.20 -17,475.00 5. Mobilization 6. Total Work Completed 2,459,324.20 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,459,324.20 -17,475.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -17,475.00