Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-13-36  01-0F4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           25%

Location:                                         Federal Project:
01-HUM-299-30.7/37.7                              HSST-P299(209)

Progress payment No. 003                     Payment period ending: 07-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,453,600.40         505,127.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -220,447.00
 4. Earned Subject to Retention              1,453,600.40         284,680.65
 5. Mobilization                               683,250.00               0.00
 6. Total Work Completed      2,136,850.40
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,131,850.40         284,680.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       284,680.65