Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-231-16-21  01-0A1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           31%

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

Progress payment No. 003                     Payment period ending: 08-20-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               529,631.00         303,905.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           91,933.70          91,933.70
 4. Earned Subject to Retention                621,564.70         395,838.70
 5. Mobilization                               465,000.00         465,000.00
 6. Total Work Completed        994,631.00
 7. Deductions                                  -3,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,083,564.70         858,838.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       858,838.70