Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-058-10-47  01-0J6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           51%

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

Progress payment No. 004                     Payment period ending: 02-20-20
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                              696,027.99           6,013.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                696,027.99           6,013.46
 5. Mobilization
 6. Total Work Completed        696,027.99
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    686,027.99           6,013.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,013.46