Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-358-11-43  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           49%

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

Progress payment No. 024                     Payment period ending: 12-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,739,884.01         136,907.10
 2. a. Extra Work                            7,737,710.16         342,250.00
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        1,842,065.00        -257,538.00
 4. Earned Subject to Retention             44,284,659.17         221,619.10
 5. Mobilization                             7,983,940.92               0.00
 6. Total Work Completed     50,426,535.09
 7. Deductions                                 -12,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,256,600.09         241,619.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       241,619.10