Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-239-11-41  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           99%

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

Progress payment No. 027                     Payment period ending: 08-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,867,505.36         326,154.00
 2. a. Extra Work                               51,409.40               0.00
    b. Adustment Comp.
 3. Materials on Hand                          278,835.42         -56,306.00
 4. Earned Subject to Retention             16,197,750.18         269,848.00
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     17,918,914.76
 7. Deductions                                 -19,000.00         -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,178,750.18         258,848.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       258,848.00