Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-354-13-26  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           47%

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

Progress payment No. 009                     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.            22,647,545.72         458,184.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          233,190.91        -115,484.86
 4. Earned Subject to Retention             22,880,736.63         342,699.14
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     26,317,357.62
 7. Deductions                                 -46,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,504,548.53         332,699.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       332,699.14