Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-10-58  03-1F9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           12%

Location:                                   Federal Project:
03-BUT-32-6.0/10.2                          NHP-P032(44)

Progress payment No. 001               Payment period ending: 08-20-16
FRANKLIN CONSTRUCTION INC
PO BOX 3100
CHICO CA 95927

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            116,792.20      116,792.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             116,792.20      116,792.20
 5. Mobilization                             13,000.00       13,000.00
 6. Total Work Completed        129,792.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 129,792.20      129,792.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 129,792.20