Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-239-09-15  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           78%

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

Progress payment No. 031                     Payment period ending: 08-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,760,788.12       3,926,433.90
 2. a. Extra Work                            8,662,596.32          45,000.00
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        1,712,797.00        -320,652.15
 4. Earned Subject to Retention             54,101,181.44       3,650,781.75
 5. Mobilization                             7,983,940.92               0.00
 6. Total Work Completed     60,372,325.36
 7. Deductions                                -230,726.16        -210,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 61,854,396.20       3,440,781.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,440,781.75