Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-303-10-29  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           44%

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

Progress payment No. 007                     Payment period ending: 10-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,300,293.72       1,215,536.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          152,539.00               0.00
 4. Earned Subject to Retention             21,452,832.72       1,215,536.15
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     24,970,105.62
 7. Deductions                                 -26,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,096,644.62       1,205,536.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,205,536.15