Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-271-10-31  01-413004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-39.4/40.9                    Federal Project:                                
                                     ACST-Q101(80)                                      
                             PH-Q101(80)                                                
                                                                                        
Progress payment No. 08            Payment period ending: 09-29-05                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 95502                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         716,012.03        3,677.60                      
2.a. Extra Work                          42,981.63            0.00                      
  b. Adjustment Comp.                   -29,123.10            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          729,870.56        3,677.60                      
5. Mobilization                          82,000.00            0.00                      
6. Total Work Completed      811,870.56                                                 
7. Deductions                            -1,495.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              810,375.56       14,677.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,677.60