Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-10-21  01-0B4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           91%

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

Progress payment No. 011                     Payment period ending: 10-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               803,499.35          94,748.60
 2. a. Extra Work                              105,286.02               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -43,021.31
 4. Earned Subject to Retention                908,785.37          51,727.29
 5. Mobilization
 6. Total Work Completed        908,785.37
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    908,785.37          55,727.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,727.29