Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-11-31  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           47%

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

Progress payment No. 013                     Payment period ending: 04-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,971,261.74         533,188.10
 2. a. Extra Work
    b. Adustment Comp.                          98,239.84               0.00
 3. Materials on Hand                        1,319,785.68         -89,881.93
 4. Earned Subject to Retention             25,389,287.26         443,306.17
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     27,739,313.48
 7. Deductions                                 -66,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,993,099.16         437,306.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       437,306.17