Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-11-42  01-0H0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           55%

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

Progress payment No. 008                     Payment period ending: 08-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,647,065.30         201,925.50
 2. a. Extra Work                                  600.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                           48,262.50         -99,781.50
 4. Earned Subject to Retention              1,695,927.80         102,144.00
 5. Mobilization                               315,000.00          15,750.00
 6. Total Work Completed      1,962,665.30
 7. Deductions                                 -12,000.00         -12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,998,927.80         105,894.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,894.00