Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-294-14-07  01-0E6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           24%

Location:                                         Federal Project:
01-HUM-101-88.3/88.3                              HSNH-X023(42)

Progress payment No. 005                     Payment period ending: 10-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,743,711.12         621,587.41
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -56,631.00
 4. Earned Subject to Retention              1,743,711.12         564,956.41
 5. Mobilization                               190,000.00           9,500.00
 6. Total Work Completed      1,933,711.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,933,711.12         574,456.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       574,456.41