Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-143-11-21  01-0F4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 023                     Payment period ending: 05-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,625,945.01         226,824.56
 2. a. Extra Work                              762,860.73          95,270.78
    b. Adustment Comp.                          68,983.28         -20,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,457,789.02         302,095.34
 5. Mobilization                               911,000.00               0.00
 6. Total Work Completed     10,368,789.02
 7. Deductions                                  -8,450.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,360,339.02         299,095.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       299,095.34