Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-334-15-03  01-474604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-101-20.6/22.0                    Federal Project:                                 
                                     ACST-Q101(128)                                     
                             PHG-Q101(128)                                              
                                                                                        
Progress payment No. 03            Payment period ending: 11-06-07                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         858,906.16       64,746.80                      
2.a. Extra Work                          58,100.41       58,100.41                      
  b. Adjustment Comp.                   -30,635.50      -30,635.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          886,371.07       92,211.71                      
5. Mobilization                                                                         
6. Total Work Completed      886,371.07                                                 
7. Deductions                           -33,474.68      -26,474.68                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              852,896.39       65,737.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              65,737.03