Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-173-12-20  01-0H0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            7%

Location:                                         Federal Project:
01-HUM-169-19.0/33.0                              ACST-ER(31S)

Progress payment No. 001                     Payment period ending: 06-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               411,138.05         411,138.05
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           48,262.00          48,262.00
 4. Earned Subject to Retention                459,400.05         459,400.05
 5. Mobilization                               236,250.00         236,250.00
 6. Total Work Completed        647,388.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    695,650.05         695,650.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       695,650.05