Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-10-26  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           18%

Location:                                         Federal Project:
02-PLU-70-58.2/R78.4                              ACNH-P070(146)

Progress payment No. 009                     Payment period ending: 09-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,511,676.01       1,582,999.57
 2. a. Extra Work
    b. Adustment Comp.                         -50,000.00         -50,000.00
 3. Materials on Hand                        2,715,085.74         128,285.57
 4. Earned Subject to Retention              9,176,761.75       1,661,285.14
 5. Mobilization                             5,987,955.69       1,995,985.23
 6. Total Work Completed     12,449,631.70
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,134,717.44       3,657,270.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,657,270.37