Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-022-12-21  01-0F2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

Location:                                         Federal Project:
01-HUM-101-80.1/84.3                              ACNH-Q101(368)

Progress payment No. 009                     Payment period ending: 01-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,611,038.77          63,083.00
 2. a. Extra Work                               63,196.90          35,837.25
    b. Adustment Comp.                         -33,550.00         -33,550.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,640,685.67          65,370.25
 5. Mobilization                               644,657.10               0.00
 6. Total Work Completed      6,285,342.77
 7. Deductions                                 -12,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,273,342.77          65,370.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,370.25