Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-085-11-49  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           21%

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

Progress payment No. 015                     Payment period ending: 03-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,561,312.81          22,017.50
 2. a. Extra Work                            6,288,385.96         849,996.00
    b. Adustment Comp.                         -50,000.00               0.00
 3. Materials on Hand                        3,210,200.00         613,264.12
 4. Earned Subject to Retention             21,009,898.77       1,485,277.62
 5. Mobilization                             7,584,743.87               0.00
 6. Total Work Completed     25,384,442.64
 7. Deductions                                  -2,000.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,592,642.64       1,515,277.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,515,277.62