Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-332-08-21  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           27%

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

Progress payment No. 011                     Payment period ending: 11-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,450,635.48       1,638,896.37
 2. a. Extra Work                               64,160.96          64,160.96
    b. Adustment Comp.                         -50,000.00               0.00
 3. Materials on Hand                        2,175,567.27        -218,466.12
 4. Earned Subject to Retention             12,640,363.71       1,484,591.21
 5. Mobilization                             5,987,955.69               0.00
 6. Total Work Completed     16,452,752.13
 7. Deductions                                 -42,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,586,319.40       1,474,591.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,474,591.21