Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-207-09-59  01-0K3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           49%

Location:                                         Federal Project:
01-MEN-101-30.8/R33.8                             HSNH-Q101(419)

Progress payment No. 005                     Payment period ending: 07-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,420,544.50       1,460,193.00
 2. a. Extra Work                                2,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -759,180.00
 4. Earned Subject to Retention              2,422,544.50         701,013.00
 5. Mobilization                               549,372.27               0.00
 6. Total Work Completed      2,971,916.77
 7. Deductions                                 -60,000.00         -59,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,911,916.77         642,013.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       642,013.00