Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-240-13-33  06-0T6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-5-10.0/20.0                                ACNH-PI00-5(514)
                                                  8E

Progress payment No. 005                     Payment period ending: 08-10-17
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,848,853.81          38,110.00
 2. a. Extra Work
    b. Adustment Comp.                         -28,080.95         -28,080.95
 3. Materials on Hand
 4. Earned Subject to Retention              2,820,772.86          10,029.05
 5. Mobilization
 6. Total Work Completed      2,820,772.86
 7. Deductions                                -105,627.50         115,695.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,715,145.36         125,724.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       125,724.80