Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-056-08-22  03-0H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           46%

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

Progress payment No. 013                     Payment period ending: 02-20-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,835,636.60         290,008.92
 2. a. Extra Work                              343,899.88           5,117.23
    b. Adustment Comp.                        -626,281.43               0.00
 3. Materials on Hand                                0.00         -50,048.85
 4. Earned Subject to Retention             17,553,255.05         245,077.30
 5. Mobilization                             2,657,277.00               0.00
 6. Total Work Completed     20,210,532.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,210,532.05         245,077.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       245,077.30