Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-15-18  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           14%

Location:                                         Federal Project:
01-MEN-162-11.5/11.8                              STER-19FF(4)

Progress payment No. 003                     Payment period ending: 06-20-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,288,959.22       1,162,815.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          466,615.74        -492,191.99
 4. Earned Subject to Retention              2,755,574.96         670,623.73
 5. Mobilization                             1,500,000.00               0.00
 6. Total Work Completed      3,788,959.22
 7. Deductions                                 -11,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,244,574.96         669,623.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       669,623.73