Dept. of Trans. PROGRESS Serial No. Contract No. 16-202-13-08 03-2F6004 PROGRESS PAYMENT VOUCHER %complete: %time: 40% 40% Location: Federal Project: 03-ED-49-14.9/15.1 NONE Progress payment No. 003 Payment period ending: 07-20-16 ROBERT J FRANK CONSTRUCTION INC 2806 TARMAC RD REDDING CA 96003 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 283,632.50 162,102.50 2. a. Extra Work 1,500.00 1,500.00 b. Adustment Comp. 4,673.00 4,673.00 3. Materials on Hand 4. Earned Subject to Retention 289,805.50 168,275.50 5. Mobilization 66,500.00 14,000.00 6. Total Work Completed 356,305.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 356,305.50 182,275.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 182,275.50