Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-264-14-31  01-0H1914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           25%

Location:                                         Federal Project:
01-HUM-96-27.0/27.4                               ACST-ER(31S)

Progress payment No. 003                     Payment period ending: 09-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,895,851.00         639,725.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -245,981.00
 4. Earned Subject to Retention              1,895,851.00         393,744.00
 5. Mobilization                               451,250.00               0.00
 6. Total Work Completed      2,347,101.00
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,330,101.00         393,744.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       393,744.00