Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-14-33  01-0H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           65%

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

Progress payment No. 017                     Payment period ending: 08-20-25
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,759,256.75       4,215,191.05
 2. a. Extra Work
    b. Adustment Comp.                          98,239.84               0.00
 3. Materials on Hand                          539,355.96        -612,344.04
 4. Earned Subject to Retention             30,396,852.55       3,602,847.01
 5. Mobilization                             3,669,811.90               0.00
 6. Total Work Completed     33,527,308.49
 7. Deductions                                 -20,000.00         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,046,664.45       3,586,847.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,586,847.01