Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-15-45  01-0F2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           88%

Location:                                         Federal Project:
01-DN-101-R5.1/R5.6                               NONE

Progress payment No. 004                     Payment period ending: 07-20-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               900,567.00         237,511.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00          -2,181.00
 4. Earned Subject to Retention                900,567.00         235,330.50
 5. Mobilization                               109,595.40               0.00
 6. Total Work Completed      1,010,162.40
 7. Deductions                                  -9,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,001,162.40         234,330.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       234,330.50