Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-13-58  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           29%

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

Progress payment No. 018                     Payment period ending: 06-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,620,845.99       3,874,054.71
 2. a. Extra Work                            7,125,535.96               0.00
    b. Adustment Comp.                         -50,000.00               0.00
 3. Materials on Hand                        3,242,947.71         -88,944.29
 4. Earned Subject to Retention             27,939,329.66       3,785,110.42
 5. Mobilization                             7,584,743.87               0.00
 6. Total Work Completed     32,281,125.82
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,522,073.53       3,785,110.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,785,110.42