Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-06-44  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           45%

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

Progress payment No. 026                     Payment period ending: 03-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,880,102.94               0.00
 2. a. Extra Work                            8,101,998.27         151,488.11
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        1,996,027.00         -62,332.00
 4. Earned Subject to Retention             44,943,128.21          89,156.11
 5. Mobilization                             7,983,940.92               0.00
 6. Total Work Completed     50,931,042.13
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,925,069.13          89,156.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        89,156.11