Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-170-09-35  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           63%

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

Progress payment No. 029                     Payment period ending: 06-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            38,084,009.34       1,579,521.49
 2. a. Extra Work                            8,418,396.32         231,300.00
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        2,000,499.00         -93,950.00
 4. Earned Subject to Retention             48,467,904.66       1,716,871.49
 5. Mobilization                             7,983,940.92               0.00
 6. Total Work Completed     54,451,346.58
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,449,845.58       1,716,871.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,716,871.49