Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-207-15-36  01-0L3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           30%

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

Progress payment No. 003                     Payment period ending: 07-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,943,267.25       1,934,149.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          185,400.00         -24,320.00
 4. Earned Subject to Retention              2,128,667.25       1,909,829.75
 5. Mobilization                               430,000.00         215,000.00
 6. Total Work Completed      2,373,267.25
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,556,667.25       2,122,829.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,122,829.75