Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-171-13-13  05-1N3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           15%

Location:                                         Federal Project:
05-SLO-46-6.9/6.9                                 NONE
05-SB-101-17.5/17.5

Progress payment No. 001                     Payment period ending: 06-20-22
ROBERT J FRANK CONSTRUCTION
INC
2806 TARMAC RD
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              304,558.33         304,558.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                304,558.33         304,558.33
 5. Mobilization
 6. Total Work Completed        304,558.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    304,558.33         304,558.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       304,558.33