Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-148-10-38  02-4G5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           16%

Location:                                         Federal Project:
02-TRI-299-1.9/2.3                                HSNH-P299(205)

Progress payment No. 002                     Payment period ending: 05-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               664,721.00         542,321.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -50,818.00
 4. Earned Subject to Retention                664,721.00         491,503.00
 5. Mobilization                               277,500.00          92,500.00
 6. Total Work Completed        942,221.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    942,221.00         584,003.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       584,003.00