Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-13-19  03-4F7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           22%

Location:                                         Federal Project:
03-NEV-49-23.2/R32.6                              ACST-P049(170)

Progress payment No. 001                     Payment period ending: 07-20-17
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               132,188.75         132,188.75
 2. a. Extra Work
    b. Adustment Comp.                          31,920.00          31,920.00
 3. Materials on Hand
 4. Earned Subject to Retention                164,108.75         164,108.75
 5. Mobilization
 6. Total Work Completed        164,108.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    164,108.75         164,108.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       164,108.75