Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-037-14-37  01-310504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-299-33.1/35.7                    Federal Project:                                
                                     ACNH-P299(131)                                     
                             ACBH-P299(131)                                             
                             NH-P299(131)                                               
Progress payment No. 30            Payment period ending: 09-08-05                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,730,082.09            0.00                      
2.a. Extra Work                         896,871.68       14,196.21                      
  b. Adjustment Comp.                    -9,215.58       -9,215.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,617,738.19        4,980.63                      
5. Mobilization                         380,000.00            0.00                      
6. Total Work Completed    4,997,738.19                                                 
7. Deductions                           -21,900.00            0.00                      
8. a.Contract Retentions               -224,683.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         224,683.60            0.00                      
9. Total pay to Contractor            4,975,838.19        4,980.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,980.63