Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-265-10-59  02-1E4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          98%                             
02-TRI-299-10.6/42.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-16-10                      
MERCER FRASER COMPANY                                                                   
P O BOX 1006                                                                            
EUREKA CA 955021006                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         517,955.90       34,936.00                      
2.a. Extra Work                          46,817.86            0.00                      
  b. Adjustment Comp.                   -16,425.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          548,348.58       34,936.00                      
5. Mobilization                                                                         
6. Total Work Completed      548,348.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              548,348.58       34,936.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,936.00