Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-260-10-56  03-1F9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           30%

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

Progress payment No. 002               Payment period ending: 09-20-16
FRANKLIN CONSTRUCTION INC
PO BOX 3100
CHICO CA 95927

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            401,221.60      284,429.40
 2. a. Extra Work                            26,515.04       26,515.04
    b. Adustment Comp.                       -2,000.00       -2,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             425,736.64      308,944.44
 5. Mobilization                             24,700.00       11,700.00
 6. Total Work Completed        450,436.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 450,436.64      320,644.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 320,644.44