Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-235-11-04  01-0L3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           80%

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

Progress payment No. 004                     Payment period ending: 08-20-23
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,729,858.95       1,786,591.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -185,400.00
 4. Earned Subject to Retention              3,729,858.95       1,601,191.70
 5. Mobilization                               430,000.00               0.00
 6. Total Work Completed      4,159,858.95
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,157,858.95       1,601,191.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,601,191.70