Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-06-58  03-0J7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           60%

Location:                                         Federal Project:
03-ED-50-45.2/45.2                                STER-39AB(4)

Progress payment No. 009                     Payment period ending: 04-20-23
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               592,113.00           8,400.00
 2. a. Extra Work
    b. Adustment Comp.                           6,600.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                598,713.00           8,400.00
 5. Mobilization
 6. Total Work Completed        598,713.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    598,713.00           8,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,400.00