Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-296-11-40  01-0B4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           91%

Location:                                         Federal Project:
01-HUM-101-110.6                                  STER-19D7-0(04E)
01-HUM-101-R113.8

Progress payment No. 003                     Payment period ending: 10-20-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               582,482.00          87,642.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -63,143.78
 4. Earned Subject to Retention                582,482.00          24,498.22
 5. Mobilization
 6. Total Work Completed        582,482.00
 7. Deductions                                  -8,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          22,393.38
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    574,482.00          44,891.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,891.60