Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-263-15-05  01-0H0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           63%

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

Progress payment No. 009                     Payment period ending: 09-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,742,777.80          95,712.50
 2. a. Extra Work                                  600.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                           48,262.00              -0.50
 4. Earned Subject to Retention              1,791,639.80          95,712.00
 5. Mobilization                               315,000.00               0.00
 6. Total Work Completed      2,058,377.80
 7. Deductions                                  -2,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,104,639.80         105,712.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,712.00