Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-08-59  01-0C5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           75%

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

Progress payment No. 032                     Payment period ending: 07-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,776,939.50         517,078.00
 2. a. Extra Work                              182,480.89           6,712.25
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -122,168.00
 4. Earned Subject to Retention              9,959,420.39         401,622.25
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     10,659,420.39
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,657,420.39         401,622.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       401,622.25