Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-324-12-42  01-0C7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           97%

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

Progress payment No. 011                     Payment period ending: 11-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,327,723.47         326,339.27
 2. a. Extra Work                               54,723.33               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -24,311.06
 4. Earned Subject to Retention              2,382,446.80         302,028.21
 5. Mobilization                               112,282.66               0.00
 6. Total Work Completed      2,494,729.46
 7. Deductions                                       0.00          14,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,494,729.46         316,028.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       316,028.21