Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-362-14-47  01-0G0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%            0%

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

Progress payment No. 004               Payment period ending: 12-20-16
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                           632,926.00      185,907.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             632,926.00      185,907.36
 5. Mobilization
 6. Total Work Completed        632,926.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 632,926.00      185,907.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 185,907.36