Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-295-11-36  01-3633U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          81%                             
01-HUM-101-79.9/87.8                    Federal Project:                                
                                     ACNH-Q101(223)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-17-13                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,874,286.08    4,300,270.18                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -15,888.89                      
4. Earned Subject to Retention        4,874,286.08    4,284,381.29                      
5. Mobilization                         855,000.00      405,000.00                      
6. Total Work Completed    5,729,286.08                                                 
7. Deductions                            -7,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.             -428,438.13     -428,438.13                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,293,847.95    4,260,943.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           4,260,943.16