Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-020-15-13  01-0G0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           30%

Location:                                         Federal Project:
01-VAR                                            HSST-000C(520)

Progress payment No. 003                     Payment period ending: 01-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               363,642.05          23,356.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                363,642.05          23,356.00
 5. Mobilization                               115,900.00               0.00
 6. Total Work Completed        479,542.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    479,542.05          23,356.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,356.00