Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-055-10-41  01-0C5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           51%

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

Progress payment No. 019                     Payment period ending: 02-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,958,229.43         307,660.76
 2. a. Extra Work                               77,855.91               0.00
    b. Adustment Comp.
 3. Materials on Hand                          246,046.32         -56,260.99
 4. Earned Subject to Retention              6,282,131.66         251,399.77
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      6,701,085.34
 7. Deductions                                  -4,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,943,131.66         257,399.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       257,399.77