Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-15-24  02-3E7714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%           51%

Location:                                   Federal Project:
02-TRI-299-36.9/53.5                        STP-P299(189)

Progress payment No. 010               Payment period ending: 06-20-16
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,559,745.32       19,596.34
 2. a. Extra Work                            35,095.60            0.00
    b. Adustment Comp.
 3. Materials on Hand                        16,422.16            0.00
 4. Earned Subject to Retention           1,611,263.08       19,596.34
 5. Mobilization                            555,000.00            0.00
 6. Total Work Completed      2,149,840.92
 7. Deductions                               -8,000.00       -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,158,263.08       11,596.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,596.34