Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-364-15-22  02-1E10U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-2.5/4.3                    Federal Project:                                  
                                     ACHS-NH(929)                                       
                             ACHS-NH(162)                                               
                                                                                        
Progress payment No. 29            Payment period ending: 11-19-14                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,360,149.00       56,355.00                      
2.a. Extra Work                       2,092,606.68       92,397.73                      
  b. Adjustment Comp.                    41,446.18       -1,835.52                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,494,201.86      146,917.21                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed   12,594,201.86                                                 
7. Deductions                           -51,160.00      -25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,543,041.86      121,917.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,917.21