Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-061-10-25  02-2H5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           94%

Location:                                         Federal Project:
02-TRI-3-33.0/65.0                                NONE
                                                  NCH-GULC-H(RO)

Progress payment No. 003                     Payment period ending: 02-20-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               730,285.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                730,285.00               0.00
 5. Mobilization
 6. Total Work Completed        730,285.00
 7. Deductions                                  -1,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    729,285.00           2,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,000.00