Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-029-15-20  01-0E0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     Payment period ending: 11-22-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,794,999.08          57,385.06
 2. a. Extra Work                              228,236.27               0.00
    b. Adustment Comp.                          68,661.01         -28,005.49
 3. Materials on Hand
 4. Earned Subject to Retention              6,091,896.36          29,379.57
 5. Mobilization                               574,942.20               0.00
 6. Total Work Completed      6,666,838.56
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,656,838.56          29,379.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,379.57