Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 24-018-18-24 05-1N3904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SLO-46-6.9/6.9 NONE 05-SB-101-17.5/17.5 Progress payment No. 002 Payment period ending: 05-11-23 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 323,908.11 19,349.78 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 323,908.11 19,349.78 5. Mobilization 6. Total Work Completed 323,908.11 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 323,908.11 19,349.78 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 19,349.78