Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-194-14-00  02-4C8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-R43.2/45.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-23-09                      
ROBERT J FRANK CONSTRUCTION                                                             
INC                                                                                     
2806 TARMAC ROAD                                                                        
REDDING CA 96003                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         120,866.05       26,644.05                      
2.a. Extra Work                             379.20          379.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          121,245.25       27,023.25                      
5. Mobilization                                                                         
6. Total Work Completed      121,245.25                                                 
7. Deductions                           -12,664.40      -12,664.40                      
8. a.Contract Retentions                 -4,711.10            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,711.10        4,711.10                      
9. Total pay to Contractor              108,580.85       19,069.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,069.95