Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-220-15-36  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           97%

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

Progress payment No. 026                     Payment period ending: 07-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,541,351.36         753,390.57
 2. a. Extra Work                               51,409.40          17,891.22
    b. Adustment Comp.
 3. Materials on Hand                          335,141.42        -598,103.42
 4. Earned Subject to Retention             15,927,902.18         173,178.37
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     17,592,760.76
 7. Deductions                                  -8,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,919,902.18         169,178.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       169,178.37