Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-024-14-04  01-0G0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%          100%

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

Progress payment No. 006                     Payment period ending: 04-07-17
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,340.00          11,340.00
 2. a. Extra Work                              645,631.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                656,971.00          11,340.00
 5. Mobilization
 6. Total Work Completed        656,971.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    656,971.00          11,340.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,340.00