Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-055-16-09  01-0F2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 02-01-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,753,338.77          93,280.00
 2. a. Extra Work                               66,007.19           1,525.19
    b. Adustment Comp.                         -33,550.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,785,795.96          94,805.19
 5. Mobilization                               644,657.10               0.00
 6. Total Work Completed      6,430,453.06
 7. Deductions                                -851,000.00        -851,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,579,453.06        -756,194.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -756,194.81