Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-040-14-03  03-0F2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-YUB-65-2.2                               BHNH-P065(98)

Progress payment No. 004               Payment period ending: 09-21-15
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            350,528.80        3,490.00
 2. a. Extra Work
    b. Adustment Comp.                        5,923.92        5,923.92
 3. Materials on Hand
 4. Earned Subject to Retention             356,452.72        9,413.92
 5. Mobilization
 6. Total Work Completed        356,452.72
 7. Deductions                                    0.00       16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 356,452.72       25,413.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,413.92