Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-13-21  05-1H3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
05-MON-68-R3.9/R10.8                              NONE

Progress payment No. 010                     Payment period ending: 10-20-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,355,196.42           1,500.00
 2. a. Extra Work                               38,388.66           4,263.81
    b. Adustment Comp.                          48,002.27               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,441,587.35           5,763.81
 5. Mobilization                               370,000.00               0.00
 6. Total Work Completed      3,811,587.35
 7. Deductions                                -227,030.88               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,584,556.47           5,763.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,763.81