Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-140-11-43  01-4154U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           90%

Location:                                   Federal Project:
01-MEN-101-64.7/81.4                        NHP-Q101(259)

Progress payment No. 011               Payment period ending: 05-20-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,870,299.99      110,035.85
 2. a. Extra Work                            78,354.87            0.00
    b. Adustment Comp.                     -234,185.42            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,714,469.44      110,035.85
 5. Mobilization                            395,000.00            0.00
 6. Total Work Completed      8,109,469.44
 7. Deductions                               -1,000.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,108,469.44      130,035.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 130,035.85