Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-13-53  03-0H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           51%

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

Progress payment No. 008                     Payment period ending: 10-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,118,230.27       3,930,502.73
 2. a. Extra Work                               71,078.78               0.00
    b. Adustment Comp.                        -515,601.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,673,707.27       3,930,502.73
 5. Mobilization                             2,524,413.15               0.00
 6. Total Work Completed     18,198,120.42
 7. Deductions                                  -2,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,196,120.42       3,950,502.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,950,502.73