Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-117-08-54  01-0A1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            0%

Location:                                         Federal Project:
01-HUM-101-27.7/27.7                              NONE

Progress payment No. 001                     Payment period ending: 04-20-22
MERCER FRASER COMPANY
200 DINSMORE DR
FORTUNA CA 95540

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                85,850.00          85,850.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 85,850.00          85,850.00
 5. Mobilization
 6. Total Work Completed         85,850.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     85,850.00          85,850.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,850.00