Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-333-13-38  01-0B4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-101-R15.0                            NHP-ER(---)
01-HUM-101-29.4                             19B3-004-E

Progress payment No. 010               Payment period ending: 10-07-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,370,551.35        4,500.00
 2. a. Extra Work                           112,330.71       33,855.05
    b. Adustment Comp.                      -12,822.09      -12,822.09
 3. Materials on Hand
 4. Earned Subject to Retention           1,470,059.97       25,532.96
 5. Mobilization                            116,000.00            0.00
 6. Total Work Completed      1,586,059.97
 7. Deductions                              -31,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,555,059.97       25,532.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,532.96