Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-14-47  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           89%

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

Progress payment No. 022                     Payment period ending: 03-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,076,302.20          63,650.55
 2. a. Extra Work                              270,782.99          62,706.31
    b. Adustment Comp.                          78,069.03         -20,170.81
 3. Materials on Hand
 4. Earned Subject to Retention             34,425,154.22         106,186.05
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     38,094,966.12
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,077,966.12         106,186.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       106,186.05