Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-270-16-45  01-0E2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 04-16-16
MERCER FRASER CO
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,693,005.99        7,070.00
 2. a. Extra Work                            75,327.05       21,785.05
    b. Adustment Comp.                      -32,610.20      -32,610.20
 3. Materials on Hand
 4. Earned Subject to Retention           2,735,722.84       -3,755.15
 5. Mobilization                            150,000.00            0.00
 6. Total Work Completed      2,885,722.84
 7. Deductions                                    0.00       32,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,885,722.84       28,244.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  28,244.85