Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-352-16-20  01-0F3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 11-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,593,946.57               0.00
 2. a. Extra Work                              200,376.39         126,508.35
    b. Adustment Comp.                        -837,879.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,956,443.96         126,508.35
 5. Mobilization                             1,790,000.00               0.00
 6. Total Work Completed     16,746,443.96
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,726,443.96         106,508.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       106,508.35