Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-13-45  01-0F0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%          100%

Location:                                   Federal Project:
01-TRI-299-8.0/15.0                         STP-NH
                                            P299-195E

Progress payment No. 003               Payment period ending: 05-20-17
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            625,330.48      516,523.48
 2. a. Extra Work                             5,671.76            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             631,002.24      516,523.48
 5. Mobilization
 6. Total Work Completed        631,002.24
 7. Deductions                              -27,000.00      -27,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -51,652.35      -51,652.35
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 552,349.89      437,871.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 437,871.13