Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-236-14-49  01-0C5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           57%

Location:                                         Federal Project:
01-HUM-101-69.8/75.2                              ACNH-Q101(386)

Progress payment No. 008                     Payment period ending: 08-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,407,503.95       1,111,795.15
 2. a. Extra Work
    b. Adustment Comp.                          24,200.00               0.00
 3. Materials on Hand                          811,796.00         -24,486.00
 4. Earned Subject to Retention              5,243,499.95       1,087,309.15
 5. Mobilization                             1,520,000.00               0.00
 6. Total Work Completed      5,951,703.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,763,499.95       1,087,309.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,087,309.15