Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-13-30  03-0H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           35%

Location:                                         Federal Project:
03-SAC-99-11.8/21.6                               B1NH-P099(637)
03-SAC-99-0.1/1.6

Progress payment No. 007                     Payment period ending: 09-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,187,727.55       3,407,772.10
 2. a. Extra Work                               71,078.78           4,097.50
    b. Adustment Comp.                        -515,601.78        -515,601.78
 3. Materials on Hand
 4. Earned Subject to Retention             11,743,204.55       2,896,267.82
 5. Mobilization                             2,524,413.15               0.00
 6. Total Work Completed     14,267,617.70
 7. Deductions                                 -22,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,245,617.70       2,894,267.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,894,267.82