Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-258-08-21  03-0H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 029                     Payment period ending: 07-29-22
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,970,639.01          64,099.00
 2. a. Extra Work                            3,737,692.85          20,311.86
    b. Adustment Comp.                        -397,395.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             32,310,936.24          84,410.86
 5. Mobilization                             2,657,277.00               0.00
 6. Total Work Completed     34,968,213.24
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,958,213.24          74,410.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,410.86