Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-166-16-15  01-0L3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%            0%

Location:                                         Federal Project:
01-HUM-254-L0.2/16.8                              NONE

Progress payment No. 002                     Payment period ending: 06-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,117.50           5,617.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          209,720.00         209,720.00
 4. Earned Subject to Retention                218,837.50         215,337.50
 5. Mobilization                               215,000.00         215,000.00
 6. Total Work Completed        224,117.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    433,837.50         430,337.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       430,337.50