Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-293-13-23  03-0J01U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           14%

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

Progress payment No. 008                     Payment period ending: 10-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,318,371.92       1,728,381.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          171,818.08         -19,447.48
 4. Earned Subject to Retention              4,490,190.00       1,708,933.82
 5. Mobilization                             2,137,500.00         450,000.00
 6. Total Work Completed      6,455,871.92
 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                  6,617,690.00       2,148,933.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,148,933.82