Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-295-13-27  01-0C5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           90%

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

Progress payment No. 010                     Payment period ending: 10-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,230,294.77       3,110,388.27
 2. a. Extra Work
    b. Adustment Comp.                         116,855.00          92,655.00
 3. Materials on Hand                                0.00        -211,510.00
 4. Earned Subject to Retention             13,347,149.77       2,991,533.27
 5. Mobilization                             1,600,000.00               0.00
 6. Total Work Completed     14,947,149.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,947,149.77       2,991,533.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,991,533.27