Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-205-10-50  01-0A8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           76%

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

Progress payment No. 008                     Payment period ending: 07-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,243,480.50         604,970.45
 2. a. Extra Work                              102,410.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -64,786.00
 4. Earned Subject to Retention              3,345,890.50         540,184.45
 5. Mobilization                               440,000.00               0.00
 6. Total Work Completed      3,785,890.50
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,784,890.50         540,184.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       540,184.45