Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-238-11-34  03-0J01U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           10%

Location:                                         Federal Project:
03-PLA-28-0.1/11.0                                CSTP-P028(12)

Progress payment No. 006                     Payment period ending: 08-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,323,603.89         406,681.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          191,265.56         -27,016.64
 4. Earned Subject to Retention              1,514,869.45         379,664.92
 5. Mobilization                             1,125,000.00               0.00
 6. Total Work Completed      2,448,603.89
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,639,869.45         380,664.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       380,664.92