Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-201-16-20  01-0H0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           15%

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

Progress payment No. 002                     Payment period ending: 07-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               975,654.74         564,516.69
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -48,262.00
 4. Earned Subject to Retention                975,654.74         516,254.69
 5. Mobilization                               299,250.00          63,000.00
 6. Total Work Completed      1,274,904.74
 7. Deductions                                  -7,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,267,904.74         572,254.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       572,254.69