Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-057-13-41  01-0E7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           99%

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

Progress payment No. 008                     Payment period ending: 02-20-24
MERCER FRASER COMPANY
200 DINSMORE DR
FORTUNA CA 95540

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,130,389.80         403,146.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           24,131.00         -84,063.00
 4. Earned Subject to Retention              2,154,520.80         319,083.00
 5. Mobilization                               250,000.00               0.00
 6. Total Work Completed      2,380,389.80
 7. Deductions                                  -5,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           1,038.50
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,399,520.80         317,121.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       317,121.50