Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  26-224-09-38  03-0J01U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           35%

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

Progress payment No. 016                     Payment period ending: 07-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,356,712.76               0.00
 2. a. Extra Work                               26,170.06               0.00
    b. Adustment Comp.                          97,485.08          97,485.08
 3. Materials on Hand                          261,384.52         261,384.52
 4. Earned Subject to Retention             14,741,752.42         358,869.60
 5. Mobilization                             2,250,000.00               0.00
 6. Total Work Completed     16,730,367.90
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,961,752.42         358,869.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       358,869.60