Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-263-09-39  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           99%

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

Progress payment No. 028                     Payment period ending: 09-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,091,712.96         224,207.60
 2. a. Extra Work                               78,452.13          27,042.73
    b. Adustment Comp.
 3. Materials on Hand                          278,735.42            -100.00
 4. Earned Subject to Retention             16,448,900.51         251,150.33
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     18,170,165.09
 7. Deductions                                 -18,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,430,900.51         252,150.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       252,150.33