Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-208-13-14  01-0A3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-299-19.3/19.8                        HSNH-P299(180)

Progress payment No. 012               Payment period ending: 05-21-15
MERCER-FRASER COMPANY
P.O. BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,340,322.46            0.00
 2. a. Extra Work                           209,888.44        6,923.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,550,210.90        6,923.57
 5. Mobilization                            125,000.00            0.00
 6. Total Work Completed      2,675,210.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,675,210.90        6,923.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,923.57