Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-018-09-14  03-2F6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-49-14.9/15.1                          NONE

Progress payment No. 007               Payment period ending: 11-10-16
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            814,930.50       38,240.00
 2. a. Extra Work                            29,673.72       28,173.72
    b. Adustment Comp.                        3,058.00       -1,615.00
 3. Materials on Hand
 4. Earned Subject to Retention             847,662.22       64,798.72
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        917,662.22
 7. Deductions                               -1,000.00       37,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 916,662.22      101,798.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 101,798.72