Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-266-13-04  01-0C5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           71%

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

Progress payment No. 009                     Payment period ending: 09-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,119,906.50       5,712,402.55
 2. a. Extra Work
    b. Adustment Comp.                          24,200.00               0.00
 3. Materials on Hand                          211,510.00        -600,286.00
 4. Earned Subject to Retention             10,355,616.50       5,112,116.55
 5. Mobilization                             1,600,000.00          80,000.00
 6. Total Work Completed     11,744,106.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,955,616.50       5,192,116.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,192,116.55