Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-329-15-47  01-0B4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-101-R40.9/R41.2                      ER-19B(4)

Progress payment No. 004               Payment period ending: 11-09-15
MERCER-FRASER COMPANY
P.O. BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            979,685.20      159,402.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             979,685.20      159,402.70
 5. Mobilization                            110,000.00            0.00
 6. Total Work Completed      1,089,685.20
 7. Deductions                              -21,000.00      -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,068,685.20      143,402.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,402.70