Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-291-15-07  01-0C7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           91%

Location:                                         Federal Project:
01-HUM-101-77.0/77.5                              HSNH-Q101(336)

Progress payment No. 010                     Payment period ending: 10-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,001,384.20         175,473.05
 2. a. Extra Work                               54,723.33               0.00
    b. Adustment Comp.
 3. Materials on Hand                           24,311.06               0.00
 4. Earned Subject to Retention              2,080,418.59         175,473.05
 5. Mobilization                               112,282.66               0.00
 6. Total Work Completed      2,168,390.19
 7. Deductions                                 -14,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,178,701.25         177,473.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       177,473.05