Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-339-15-13  01-415004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-109.5/R125.8                           ACNH-Q101(303)

Progress payment No. 017                     Payment period ending: 06-29-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,961,817.38               0.00
 2. a. Extra Work                              560,647.55               0.00
    b. Adustment Comp.                         430,898.94         -19,212.50
 3. Materials on Hand
 4. Earned Subject to Retention             11,953,363.87         -19,212.50
 5. Mobilization                               960,000.00               0.00
 6. Total Work Completed     12,913,363.87
 7. Deductions                                 -74,700.00         174,300.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,838,663.87         155,087.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,087.50