Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-120-10-15  02-4F6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-TRI-3-26.1                               NONE

Progress payment No. 003               Payment period ending: 03-23-15
ROBERT J. FRANK CONSTRUCTION,
INC.
2806 TARMAC ROAD
REDDING  CA 96003

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            256,268.44            0.00
 2. a. Extra Work                            12,704.59            0.00
    b. Adustment Comp.                       -1,272.86       -1,272.86
 3. Materials on Hand
 4. Earned Subject to Retention             267,700.17       -1,272.86
 5. Mobilization
 6. Total Work Completed        267,700.17
 7. Deductions                                    0.00        1,272.86
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 267,700.17            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00