Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-10-53  01-0B4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           91%

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

Progress payment No. 005                     Payment period ending: 11-20-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               648,625.75          66,143.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           43,021.31         -20,122.47
 4. Earned Subject to Retention                691,647.06          46,021.28
 5. Mobilization
 6. Total Work Completed        648,625.75
 7. Deductions                                       0.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    691,647.06          54,021.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        54,021.28