Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-358-13-16  01-0H0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           72%

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

Progress payment No. 012                     Payment period ending: 12-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,666,027.60         300,957.60
 2. a. Extra Work                                  600.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -48,262.00
 4. Earned Subject to Retention              2,666,627.60         252,695.60
 5. Mobilization                               315,000.00               0.00
 6. Total Work Completed      2,981,627.60
 7. Deductions                                 -23,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,958,627.60         242,695.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       242,695.60