Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-207-09-31  01-493704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           84%

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

Progress payment No. 006               Payment period ending: 07-20-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            680,092.70       82,500.00
 2. a. Extra Work                            41,852.75            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             721,945.45       82,500.00
 5. Mobilization                             71,250.00            0.00
 6. Total Work Completed        793,195.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -8,250.00       -8,250.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 784,945.45       74,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  74,250.00