Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-023-14-43  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           85%

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

Progress payment No. 022                     Payment period ending: 01-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,434,219.89          61,600.00
 2. a. Extra Work                               33,518.18               0.00
    b. Adustment Comp.
 3. Materials on Hand                          392,356.42         -14,661.58
 4. Earned Subject to Retention             14,860,094.49          46,938.42
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     16,467,738.07
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,858,094.49          46,938.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,938.42