Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-206-14-07  01-0E7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           99%

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

Progress payment No. 010                     Payment period ending: 07-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,244,643.94         114,254.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -24,131.00
 4. Earned Subject to Retention              2,244,643.94          90,123.14
 5. Mobilization                               250,000.00               0.00
 6. Total Work Completed      2,494,643.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,494,643.94          90,123.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,123.14