Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-067-10-16  01-491104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-68.8/69.4                    Federal Project:                                
01-MEN-101-69.6/75.5                                     ACNH-Q101(172)                 
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-04-11                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,114,553.07       33,642.32                      
2.a. Extra Work                         121,261.56       25,079.06                      
  b. Adjustment Comp.                    -6,531.79       -6,531.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,229,282.84       52,189.59                      
5. Mobilization                                                                         
6. Total Work Completed    1,229,282.84                                                 
7. Deductions                           -32,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,197,282.84       22,189.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,189.59