Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-14-41  01-0B5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           99%

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

Progress payment No. 029                     Payment period ending: 10-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,529,249.78         437,536.82
 2. a. Extra Work                               78,452.13               0.00
    b. Adustment Comp.
 3. Materials on Hand                          223,493.00         -55,242.42
 4. Earned Subject to Retention             16,831,194.91         382,294.40
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     18,607,701.91
 7. Deductions                                  -8,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,823,194.91         392,294.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       392,294.40