Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-293-14-01  01-0J8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           26%

Location:                                         Federal Project:
01-HUM-36-3.9/6.0                                 NHHS-S036(122)

Progress payment No. 008                     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.             4,726,893.28         912,824.01
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -248,035.72
 4. Earned Subject to Retention              4,726,893.28         664,788.29
 5. Mobilization                               860,109.69               0.00
 6. Total Work Completed      5,587,002.97
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,585,002.97         664,788.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       664,788.29