Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-055-13-20  01-0E0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           13%

Location:                                         Federal Project:
01-HUM-36-0.1/1.7                                 HSNH-S036(117)

Progress payment No. 001                     Payment period ending: 02-20-23
MERCER FRASER COMPANY
200 DINSMORE DR
FORTUNA CA 95540

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               111,300.00         111,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                111,300.00         111,300.00
 5. Mobilization
 6. Total Work Completed        111,300.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    111,300.00         111,300.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,300.00