Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-040-09-24  01-496504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-101-60.3                             NONE

Progress payment No. 004               Payment period ending: 01-22-15
MERCER-FRASER COMPANY
P.O. BOX 1006
EUREKA  CA 95502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            844,118.50      207,399.20
 2. a. Extra Work                            96,176.85       60,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             940,295.35      267,399.20
 5. Mobilization
 6. Total Work Completed        940,295.35
 7. Deductions                              -21,000.00      -21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 919,295.35      246,399.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 246,399.20