Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-259-13-16  01-0C1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            9%

Location:                                         Federal Project:
01-HUM-101-60.4                                   NONE

Progress payment No. 003                     Payment period ending: 09-20-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,347,163.00         207,047.00
 2. a. Extra Work                                5,066.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                           62,725.65         -28,182.26
 4. Earned Subject to Retention              1,414,954.65         178,864.74
 5. Mobilization
 6. Total Work Completed      1,352,229.00
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,414,954.65         179,864.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       179,864.74