Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-023-15-41  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           56%

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

Progress payment No. 010                     Payment period ending: 01-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,718,759.01         525,851.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          833,905.81         -79,960.39
 4. Earned Subject to Retention              8,552,664.82         445,891.51
 5. Mobilization                             1,900,000.00               0.00
 6. Total Work Completed      9,618,759.01
 7. Deductions                                 -13,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,439,664.82         444,891.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       444,891.51