Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-013-10-03  01-0B4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 10-29-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               822,960.38               0.00
 2. a. Extra Work                              128,771.91               0.00
    b. Adustment Comp.                         -50,000.00         -50,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                901,732.29         -50,000.00
 5. Mobilization
 6. Total Work Completed        901,732.29
 7. Deductions                                 -20,000.00         170,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    881,732.29         120,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,000.00