Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-018-09-45  02-3E7714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 11-09-17
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,633,774.14          60,137.50
 2. a. Extra Work                              527,298.48         141,439.10
    b. Adustment Comp.                         223,767.79               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,384,840.41         201,576.60
 5. Mobilization                               740,000.00               0.00
 6. Total Work Completed     10,124,840.41
 7. Deductions                                -106,187.50         -96,187.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,018,652.91         105,389.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,389.10