Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-354-13-07  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. 014                     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.             5,764,708.77          11,370.00
 2. a. Extra Work                               92,257.19          26,250.00
    b. Adustment Comp.                         -28,653.00           4,897.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,828,312.96          42,517.00
 5. Mobilization                               644,657.10               0.00
 6. Total Work Completed      6,472,970.06
 7. Deductions                                  -1,000.00         850,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,471,970.06         892,517.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       892,517.00