Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-341-13-11  01-0E0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           77%

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

Progress payment No. 007                     Payment period ending: 11-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               966,280.50           6,030.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          481,716.00          -4,444.00
 4. Earned Subject to Retention              1,447,996.50           1,586.00
 5. Mobilization                               546,195.09               0.00
 6. Total Work Completed      1,512,475.59
 7. Deductions                                       0.00         215,603.32
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  -158.60            -158.60
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,994,032.99         217,030.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,030.72