Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-241-10-57  01-0C4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-101-58.9/82.5                              CNHG-Q101(387)

Progress payment No. 027                     Payment period ending: 01-10-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,773,002.88               0.00
 2. a. Extra Work                              251,843.73          -2,451.99
    b. Adustment Comp.                           3,135.31               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,027,981.92          -2,451.99
 5. Mobilization
 6. Total Work Completed      9,027,981.92
 7. Deductions                                       0.00          50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,027,981.92          47,548.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,548.01