Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-228-09-38  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. 018                     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               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,953,363.87               0.00
 5. Mobilization                               960,000.00               0.00
 6. Total Work Completed     12,913,363.87
 7. Deductions                                 -58,100.00          16,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,855,263.87          16,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,600.00