Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-128-14-58  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. 015                     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               0.00
 2. a. Extra Work                               92,257.19               0.00
    b. Adustment Comp.                         -79,804.87         -51,151.87
 3. Materials on Hand
 4. Earned Subject to Retention              5,777,161.09         -51,151.87
 5. Mobilization                               644,657.10               0.00
 6. Total Work Completed      6,421,818.19
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,420,818.19         -51,151.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -51,151.87