Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-132-13-07  02-1E10U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SHA-299-2.5/4.3                          ACHS-NH(929)
                                            ACHS-NH(162)

Progress payment No. 031               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            0.00
 2. a. Extra Work                         2,132,938.17       40,331.49
    b. Adustment Comp.                       55,907.27            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          12,548,994.44       40,331.49
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed     12,648,994.44
 7. Deductions                                 -615.11       50,544.89
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,648,379.33       90,876.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  90,876.38