Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-223-14-20  01-0G0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%            0%

Location:                                   Federal Project:
01-DN-101-21.2                              NONE

Progress payment No. 003               Payment period ending: 07-20-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           447,018.64        9,901.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             447,018.64        9,901.36
 5. Mobilization
 6. Total Work Completed        447,018.64
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 447,018.64       14,901.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,901.36