Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-15-14  01-0C5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           40%

Location:                                         Federal Project:
01-HUM-36-11.3/34.6                               ACNH-S036(118)

Progress payment No. 016                     Payment period ending: 11-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,042,912.67       1,095,461.82
 2. a. Extra Work                               77,855.91               0.00
    b. Adustment Comp.
 3. Materials on Hand                          528,675.44        -137,213.00
 4. Earned Subject to Retention              4,649,444.02         958,248.82
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      4,785,768.58
 7. Deductions                                 -16,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,298,444.02         954,248.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       954,248.82