Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-11-23  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. 015                     Payment period ending: 06-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,156,249.02          74,250.28
 2. a. Extra Work
    b. Adustment Comp.                          98,239.84               0.00
 3. Materials on Hand                        1,304,589.00         -15,196.68
 4. Earned Subject to Retention             25,559,077.86          59,053.60
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     27,924,300.76
 7. Deductions                                 -44,000.00          18,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,184,889.76          77,053.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,053.60