Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-240-12-07  03-2E9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-80-27.2/31.8                    Federal Project:                                 
                                     ACIM-43C4-4(4)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-13-08                      
ROBERT J FRANK CONSTRUCTION                                                             
INC                                                                                     
2806 TARMAC RD                                                                          
REDDING CA 96003                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         500,580.00            0.00                      
2.a. Extra Work                             704.02            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          501,284.02            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      501,284.02                                                 
7. Deductions                                 0.00       23,463.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              501,284.02       23,463.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,463.50