Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-10-09  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           51%

Location:                                         Federal Project:
01-HUM-36-13.5/R36.1                              ACNH-S036(119)

Progress payment No. 016                     Payment period ending: 07-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,544,065.70       1,387,816.69
 2. a. Extra Work
    b. Adustment Comp.                          98,239.84               0.00
 3. Materials on Hand                        1,151,700.00        -152,889.00
 4. Earned Subject to Retention             26,794,005.54       1,234,927.69
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     29,312,117.44
 7. Deductions                                  -4,000.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,459,817.44       1,274,927.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,274,927.69