Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-123-10-59  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. 007               Payment period ending: 11-02-15
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,830,456.96            0.00
 2. a. Extra Work
    b. Adustment Comp.                       -6,000.00       14,000.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,824,456.96       14,000.00
 5. Mobilization
 6. Total Work Completed      2,824,456.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,824,456.96       14,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,000.00