Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-034-15-22  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. 006                     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.               972,318.54           1,665.00
 2. a. Extra Work                               28,663.97               0.00
    b. Adustment Comp.                          -6,623.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                994,359.37           1,665.00
 5. Mobilization
 6. Total Work Completed        994,359.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    994,359.37           1,665.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,665.00