Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-250-13-40  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           21%

Location:                                         Federal Project:
01-HUM-36-13.5/R36.1                              ACNH-S036(119)

Progress payment No. 005                     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.            13,860,201.57      13,236,246.57
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           60,139.00      -1,722,336.00
 4. Earned Subject to Retention             13,920,340.57      11,513,910.57
 5. Mobilization                             3,486,321.31       1,651,415.36
 6. Total Work Completed     17,346,522.88
 7. Deductions                                 -16,000.00         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,390,661.88      13,149,325.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    13,149,325.93