Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-14-10  01-0F4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 026                     Payment period ending: 08-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,691,070.51          39,200.00
 2. a. Extra Work                              774,005.13               0.00
    b. Adustment Comp.                         166,170.21          97,186.93
 3. Materials on Hand
 4. Earned Subject to Retention              9,631,245.85         136,386.93
 5. Mobilization                               911,000.00               0.00
 6. Total Work Completed     10,542,245.85
 7. Deductions                                  -7,450.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,534,795.85         135,386.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       135,386.93