Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-008-14-43  01-462704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-64.3/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-29-08                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         440,311.70            0.00                      
2.a. Extra Work                          94,585.22        1,546.94                      
  b. Adjustment Comp.                    -1,699.50       -1,699.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          533,197.42         -152.56                      
5. Mobilization                                                                         
6. Total Work Completed      533,197.42                                                 
7. Deductions                                 0.00       11,417.70                      
8. a.Contract Retentions                -21,306.74            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,306.74            0.00                      
9. Total pay to Contractor              533,197.42       11,265.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,265.14