Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-298-13-44  01-4154U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 012               Payment period ending: 09-19-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,890,769.99       20,470.00
 2. a. Extra Work                           258,558.81      180,203.94
    b. Adustment Comp.                     -341,092.79     -106,907.37
 3. Materials on Hand
 4. Earned Subject to Retention           7,808,236.01       93,766.57
 5. Mobilization                            395,000.00            0.00
 6. Total Work Completed      8,203,236.01
 7. Deductions                              -33,000.00      -32,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,170,236.01       61,766.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  61,766.57