Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-169-14-49  01-475014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          94%                             
01-HUM-254-5.8/5.9                    Federal Project:                                  
                                     ACST-43M0(4)                                       
                             P-43M0(4)                                                  
                                                                                        
Progress payment No. 11            Payment period ending: 06-13-13                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         991,602.60       85,329.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     18,529.68      -11,250.00                      
4. Earned Subject to Retention        1,010,132.28       74,079.60                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed    1,061,602.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,080,132.28       74,079.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,079.60