Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-029-15-33  01-0C4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-299-R5.5/R11.0                             NHP-P299(184)

Progress payment No. 009                     Payment period ending: 08-31-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,072,221.20         196,590.63
 2. a. Extra Work                               77,977.41           4,735.67
    b. Adustment Comp.                        -481,433.10        -489,621.38
 3. Materials on Hand
 4. Earned Subject to Retention              4,668,765.51        -288,295.08
 5. Mobilization                               312,000.00               0.00
 6. Total Work Completed      4,980,765.51
 7. Deductions                                -549,260.75               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,431,504.76        -288,295.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -288,295.08