Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-324-14-09  03-0H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           46%

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

Progress payment No. 009                     Payment period ending: 11-20-20
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,707,814.67         589,584.40
 2. a. Extra Work                              143,448.74          72,369.96
    b. Adustment Comp.                        -626,281.43        -110,679.65
 3. Materials on Hand
 4. Earned Subject to Retention             16,224,981.98         551,274.71
 5. Mobilization                             2,657,277.00         132,863.85
 6. Total Work Completed     18,882,258.98
 7. Deductions                                  -7,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,875,258.98         679,138.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       679,138.56