Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-14-39  01-493704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           55%

Location:                                   Federal Project:
01-HUM-96-11.0/R13.2                        HSST-P096(56)

Progress payment No. 002               Payment period ending: 11-20-15
MERCER-FRASER COMPANY
P.O. BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            373,005.30      140,202.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             373,005.30      140,202.70
 5. Mobilization                             71,250.00       15,000.00
 6. Total Work Completed        444,255.30
 7. Deductions                                    0.00       58,125.65
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 444,255.30      213,328.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 213,328.35