Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-293-08-26  01-0A9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%           33%

Location:                                   Federal Project:
01-HUM-96-R6.2/6.6                          HSST-P
                                            P096-058(E)

Progress payment No. 004               Payment period ending: 10-20-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            463,827.66        7,282.50
 2. a. Extra Work                            47,234.52            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             511,062.18        7,282.50
 5. Mobilization                            209,000.00            0.00
 6. Total Work Completed        720,062.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 720,062.18        7,282.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,282.50