Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-321-14-44  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. 015                     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               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                901,732.29               0.00
 5. Mobilization
 6. Total Work Completed        901,732.29
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    901,732.29          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00