Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-11-03  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           28%

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

Progress payment No. 005                     Payment period ending: 08-20-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,181,949.91         702,918.64
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          469,420.00         -45,457.37
 4. Earned Subject to Retention              4,651,369.91         657,461.27
 5. Mobilization                             1,900,000.00               0.00
 6. Total Work Completed      6,081,949.91
 7. Deductions                                 -15,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,536,369.91         663,461.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       663,461.27