Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-350-13-47  01-0E2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-101-10.2/11.4                        STPN-Q101(272)
01-HUM-101-22.5/25.5

Progress payment No. 004               Payment period ending: 11-02-15
MERCER FRASER COMPANY
PO BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,826,134.08      194,769.74
 2. a. Extra Work
    b. Adustment Comp.                      -20,000.00      -20,000.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,806,134.08      174,769.74
 5. Mobilization
 6. Total Work Completed      2,806,134.08
 7. Deductions                              -10,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,796,134.08      184,769.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 184,769.74