Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-293-13-41  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           91%

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

Progress payment No. 019                     Payment period ending: 10-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,070,094.95         634,565.90
 2. a. Extra Work
    b. Adustment Comp.                          98,239.84               0.00
 3. Materials on Hand                                0.00        -539,355.96
 4. Earned Subject to Retention             34,168,334.79          95,209.94
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     37,838,146.69
 7. Deductions                                 -28,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,810,146.69          87,209.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,209.94