Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-161-10-58  02-2H5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           48%

Location:                                   Federal Project:
02-TRI-299-49.9/49.9                        NONE

Progress payment No. 001               Payment period ending: 04-04-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           573,929.98      573,929.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             573,929.98      573,929.98
 5. Mobilization
 6. Total Work Completed        573,929.98
 7. Deductions                               -4,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 569,929.98      569,929.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 569,929.98