Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-326-12-40  01-0B3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-36-22.8/27.7                               STP-ER
                                                  19B6-004-E

Progress payment No. 008                     Payment period ending: 10-31-17
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,178,588.60          68,601.00
 2. a. Extra Work                               81,497.12             247.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,260,085.72          68,848.77
 5. Mobilization                               136,000.00               0.00
 6. Total Work Completed      1,396,085.72
 7. Deductions                                 -31,000.00         -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,365,085.72          37,848.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        37,848.77