Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-175-14-39  01-0F3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           57%

Location:                                         Federal Project:
01-HUM-101-R39.2/R48.3                            ACST-Q101(355)

Progress payment No. 009                     Payment period ending: 06-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,990,067.37       7,220,024.89
 2. a. Extra Work                               57,136.90               0.00
    b. Adustment Comp.                        -497,879.00        -500,000.00
 3. Materials on Hand                                0.00        -615,923.00
 4. Earned Subject to Retention             14,549,325.27       6,104,101.89
 5. Mobilization                             1,790,000.00          89,500.00
 6. Total Work Completed     16,339,325.27
 7. Deductions                                -350,000.00        -350,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,989,325.27       5,843,601.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,843,601.89