Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-04  01-0F0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%            0%

Location:                                   Federal Project:
01-HUM-101-6.5                              NONE

Progress payment No. 003               Payment period ending: 04-20-15
MERCER FRASER COMPANY
P.O. BOX 1006
EUREKA, CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           934,244.56      517,885.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             934,244.56      517,885.35
 5. Mobilization
 6. Total Work Completed        934,244.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 934,244.56      517,885.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 517,885.35