Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-172-13-30  01-0H9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           21%

Location:                                         Federal Project:
01-MEN-162-0.0                                    NONE

Progress payment No. 001                     Payment period ending: 06-20-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA, CA 95502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              729,041.67         729,041.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                729,041.67         729,041.67
 5. Mobilization
 6. Total Work Completed        729,041.67
 7. Deductions                                  -7,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    722,041.67         722,041.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       722,041.67