Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-15-05  01-0C5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           65%

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

Progress payment No. 022                     Payment period ending: 05-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,721,280.19         335,326.00
 2. a. Extra Work                              162,325.52          84,469.61
    b. Adustment Comp.
 3. Materials on Hand                          219,255.38         -26,790.94
 4. Earned Subject to Retention              7,102,861.09         393,004.67
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      7,548,605.71
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,767,861.09         395,004.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       395,004.67