Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-12-45  02-4G3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           47%

Location:                                         Federal Project:
02-TRI-299-0.0/8.3                                ACST-P299-1(98E)

Progress payment No. 007                     Payment period ending: 06-20-18
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               638,193.80          67,560.00
 2. a. Extra Work                               35,126.35          12,166.51
    b. Adustment Comp.                          24,325.20          24,325.20
 3. Materials on Hand
 4. Earned Subject to Retention                697,645.35         104,051.71
 5. Mobilization                               210,176.25               0.00
 6. Total Work Completed        907,821.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    907,821.60         104,051.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,051.71