Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-11-01  01-0A8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           36%

Location:                                         Federal Project:
01-MEN-271-17.7/18.0                              B1ST-P271(1)

Progress payment No. 005                     Payment period ending: 04-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,455,121.55         352,270.50
 2. a. Extra Work                               74,635.00          74,635.00
    b. Adustment Comp.
 3. Materials on Hand                          637,920.00         -62,775.00
 4. Earned Subject to Retention              2,167,676.55         364,130.50
 5. Mobilization                               418,000.00               0.00
 6. Total Work Completed      1,947,756.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,585,676.55         364,130.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       364,130.50