Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-111-18-24  06-0T2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-5-0.0/1.7                                  CIMG-005-5(152)

Progress payment No. 015                     Payment period ending: 03-05-21
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,552,873.00          11,528.00
 2. a. Extra Work                               68,811.97           9,283.21
    b. Adustment Comp.                             227.34         -16,544.34
 3. Materials on Hand
 4. Earned Subject to Retention              3,621,912.31           4,266.87
 5. Mobilization
 6. Total Work Completed      3,621,912.31
 7. Deductions                                 -61,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,560,912.31           4,266.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,266.87