Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-016-15-44  01-0A7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-255-0.5/8.3                    Federal Project:                                  
                                     ACST-P255(8)                                       
                             P-P255(8)                                                  
                                                                                        
Progress payment No. 05            Payment period ending: 11-26-12                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,422,485.20       20,775.00                      
2.a. Extra Work                         130,353.33          410.88                      
  b. Adjustment Comp.                   -16,441.27      -16,441.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,536,397.26        4,744.61                      
5. Mobilization                                                                         
6. Total Work Completed    1,536,397.26                                                 
7. Deductions                           -11,000.00        5,447.27                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,525,397.26       10,191.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,191.88