Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-239-10-02  02-2H5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 06-07-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               787,348.50               0.00
 2. a. Extra Work                               23,625.92             587.60
    b. Adustment Comp.                           1,217.83           1,217.83
 3. Materials on Hand
 4. Earned Subject to Retention                812,192.25           1,805.43
 5. Mobilization
 6. Total Work Completed        812,192.25
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    812,192.25           5,805.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,805.43