Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-293-14-15  01-0C5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           69%

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

Progress payment No. 027                     Payment period ending: 10-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,626,866.50         443,094.77
 2. a. Extra Work                              175,768.64               0.00
    b. Adustment Comp.
 3. Materials on Hand                          122,168.00         -97,087.38
 4. Earned Subject to Retention              8,924,803.14         346,007.39
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      9,502,635.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,624,803.14         346,007.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       346,007.39