Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-296-07-46  01-0A8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 09-23-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,146,384.00         422,440.50
 2. a. Extra Work                              102,410.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -21,343.00
 4. Earned Subject to Retention              4,248,794.00         401,097.50
 5. Mobilization                               440,000.00               0.00
 6. Total Work Completed      4,688,794.00
 7. Deductions                                 -27,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,661,794.00         381,097.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       381,097.50