Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-14-21  01-0E2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           31%

Location:                                   Federal Project:
01-DN-101-20.4/23.6                         HSNH-Q101(274)

Progress payment No. 001               Payment period ending: 10-20-15
MERCER FRASER COMPANY
PO BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            240,385.50      240,385.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             240,385.50      240,385.50
 5. Mobilization                             75,000.00       75,000.00
 6. Total Work Completed        315,385.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 315,385.50      315,385.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 315,385.50