Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-062-09-56  01-0C4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-211-73.2/R74.4                       NONE

Progress payment No. 006               Payment period ending: 01-16-15
MERCER-FRASER COMPANY
P.O. BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            731,252.12         -510.00
 2. a. Extra Work                            28,348.16        6,418.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             759,600.28        5,908.07
 5. Mobilization
 6. Total Work Completed        759,600.28
 7. Deductions                              -20,000.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 739,600.28        6,908.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,908.07