Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-288-09-58  06-0X9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
06-TUL-99-27.6/31.2                               NONE

Progress payment No. 005                     Payment period ending: 09-16-19
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,228,219.76           2,002.00
 2. a. Extra Work                               16,261.66          14,239.24
    b. Adustment Comp.                          20,732.09          -2,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,265,213.51          14,241.24
 5. Mobilization
 6. Total Work Completed      2,265,213.51
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,245,213.51           4,241.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,241.24