Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-357-19-15  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           53%

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

Progress payment No. 009                     Payment period ending: 12-20-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,192,907.11         590,732.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          913,866.20        -178,732.89
 4. Earned Subject to Retention              8,106,773.31         411,999.83
 5. Mobilization                             1,900,000.00               0.00
 6. Total Work Completed      9,092,907.11
 7. Deductions                                 -12,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,994,773.31         404,999.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       404,999.83