Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-114-12-03  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           45%

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

Progress payment No. 027                     Payment period ending: 04-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            35,376,982.47         496,879.53
 2. a. Extra Work                            8,142,183.82          40,185.55
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        1,887,449.00        -108,578.00
 4. Earned Subject to Retention             45,371,615.29         428,487.08
 5. Mobilization                             7,983,940.92               0.00
 6. Total Work Completed     51,468,107.21
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,353,556.21         428,487.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       428,487.08