Dept. of Trans. PROGRESS Serial No. Contract No. 16-301-10-19 03-2F6004 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 94% Location: Federal Project: 03-ED-49-14.9/15.1 NONE Progress payment No. 006 Payment period ending: 10-20-16 ROBERT J FRANK CONSTRUCTION INC 2806 TARMAC RD REDDING CA 96003 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 776,690.50 164,253.00 2. a. Extra Work 1,500.00 0.00 b. Adustment Comp. 4,673.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 782,863.50 164,253.00 5. Mobilization 70,000.00 0.00 6. Total Work Completed 852,863.50 7. Deductions -38,000.00 -38,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions 0.00 11,373.00 c. Reduction after 95% Comp. 9. Total pay to Contractor 814,863.50 137,626.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 137,626.00