Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-057-14-17  05-1H3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 02-24-20
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               0.00
 2. a. Extra Work                              103,974.27           3,018.75
    b. Adustment Comp.                          18,660.38         -29,341.89
 3. Materials on Hand
 4. Earned Subject to Retention              3,477,831.07         -26,323.14
 5. Mobilization                               370,000.00               0.00
 6. Total Work Completed      3,847,831.07
 7. Deductions                                 -32,000.00         195,030.88
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,815,831.07         168,707.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       168,707.74