Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-171-14-18  01-0F8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            6%

Location:                                         Federal Project:
01-HUM-101-R90.1/109.6                            ACNH-Q101(399)

Progress payment No. 002                     Payment period ending: 06-20-22
MERCER FRASER COMPANY
200 DINSMORE DR
FORTUNA CA 95540

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               591,841.01         586,841.01
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                591,841.01         586,841.01
 5. Mobilization
 6. Total Work Completed        591,841.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    591,841.01         586,841.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       586,841.01