Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-020-14-09  02-1E4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-299-10.6/42.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-29-10                      
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            0.00                      
2.a. Extra Work                          98,941.91          908.75                      
  b. Adjustment Comp.                   -16,425.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          600,472.63          908.75                      
5. Mobilization                                                                         
6. Total Work Completed      600,472.63                                                 
7. Deductions                            -1,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              599,472.63       10,908.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,908.75