Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-13-12  01-0J6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           51%

Location:                                         Federal Project:
01-HUM-101-65.4/65.4                              NONE

Progress payment No. 003                     Payment period ending: 08-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              690,014.53           5,917.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                690,014.53           5,917.45
 5. Mobilization
 6. Total Work Completed        690,014.53
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    680,014.53           5,917.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,917.45