Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-13-13  01-0E7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           20%

Location:                                         Federal Project:
01-HUM-254-4.2                                    ACST-P254(9)

Progress payment No. 002                     Payment period ending: 07-20-23
MERCER FRASER COMPANY
200 DINSMORE DR
FORTUNA CA 95540

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               553,367.50         547,167.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           24,131.00               0.00
 4. Earned Subject to Retention                577,498.50         547,167.50
 5. Mobilization                               237,500.00         237,500.00
 6. Total Work Completed        790,867.50
 7. Deductions                                  -7,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,998.50         777,667.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       777,667.50