Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-203-14-08  01-0F3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           75%

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

Progress payment No. 010                     Payment period ending: 07-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,519,966.82         529,899.45
 2. a. Extra Work                               64,283.07           7,146.17
    b. Adustment Comp.                        -497,879.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,086,370.89         537,045.62
 5. Mobilization                             1,790,000.00               0.00
 6. Total Work Completed     16,876,370.89
 7. Deductions                                -350,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,526,370.89         537,045.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       537,045.62