Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-240-13-06  01-0C1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-60.4                                   NONE

Progress payment No. 031                     Payment period ending: 06-23-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,582,006.81               0.00
 2. a. Extra Work                              793,693.38          65,953.00
    b. Adustment Comp.                          96,711.36               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,472,411.55          65,953.00
 5. Mobilization
 6. Total Work Completed     11,472,411.55
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,472,411.55          67,953.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,953.00