Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-219-10-24  01-493004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-78.4/79.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-04-11                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         781,922.70            0.00                      
2.a. Extra Work                           1,041.01        1,041.01                      
  b. Adjustment Comp.                   -13,753.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          769,210.71        1,041.01                      
5. Mobilization                                                                         
6. Total Work Completed      769,210.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              769,210.71        1,041.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,041.01