Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-056-09-52  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           21%

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

Progress payment No. 014                     Payment period ending: 02-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,539,295.31         578,970.43
 2. a. Extra Work                            5,438,389.96       2,086,304.00
    b. Adustment Comp.                         -50,000.00               0.00
 3. Materials on Hand                        2,596,935.88         348,026.88
 4. Earned Subject to Retention             19,524,621.15       3,013,301.31
 5. Mobilization                             7,584,743.87               0.00
 6. Total Work Completed     24,512,429.14
 7. Deductions                                 -32,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,077,365.02       3,013,301.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,013,301.31