Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-208-11-12  01-0R2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           27%

Location:                                         Federal Project:
01-HUM-200-6.0/1.6                                NONE

Progress payment No. 001                     Payment period ending: 07-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              144,859.03         144,859.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                144,859.03         144,859.03
 5. Mobilization
 6. Total Work Completed        144,859.03
 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                    142,859.03         142,859.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       142,859.03