Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-11-55  02-2H5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           48%

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

Progress payment No. 002               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                           589,887.35       15,957.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             589,887.35       15,957.37
 5. Mobilization
 6. Total Work Completed        589,887.35
 7. Deductions                               -4,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 585,887.35       15,957.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,957.37