Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-051-11-13  01-0H1914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           81%

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

Progress payment No. 007                     Payment period ending: 02-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,907,853.00         374,810.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -30,648.00
 4. Earned Subject to Retention              3,907,853.00         344,162.00
 5. Mobilization                               475,000.00               0.00
 6. Total Work Completed      4,382,853.00
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,382,853.00         345,162.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       345,162.00