Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-334-13-00  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. 007                     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.             2,857,212.16               0.00
 2. a. Extra Work                               11,113.77          11,113.77
    b. Adustment Comp.                         -66,617.70         -38,536.75
 3. Materials on Hand
 4. Earned Subject to Retention              2,801,708.23         -27,422.98
 5. Mobilization
 6. Total Work Completed      2,801,708.23
 7. Deductions                                 -10,000.00          52,427.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,791,708.23          25,004.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,004.52