Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-230-16-26  01-0F6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-299-14.7/15.7                              HSNH-P299(206)

Progress payment No. 005                     Payment period ending: 04-17-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               970,653.54               0.00
 2. a. Extra Work                               28,663.97          28,663.97
    b. Adustment Comp.                          -6,623.14          -6,623.14
 3. Materials on Hand
 4. Earned Subject to Retention                992,694.37          22,040.83
 5. Mobilization
 6. Total Work Completed        992,694.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    992,694.37          22,040.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,040.83