Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-13-13  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           35%

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

Progress payment No. 020                     Payment period ending: 08-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,888,146.28       3,223,412.98
 2. a. Extra Work                            7,197,210.16               0.00
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        2,885,271.00        -110,881.00
 4. Earned Subject to Retention             33,935,627.44       3,112,531.98
 5. Mobilization                             7,584,743.87               0.00
 6. Total Work Completed     38,635,100.31
 7. Deductions                                 -22,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 41,498,371.31       3,102,531.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,102,531.98