Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-241-12-06  01-0M8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-253-0.0                                    NONE

Progress payment No. 009                     Payment period ending: 05-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 955021006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 8,640.00           8,640.00
 2. a. Extra Work                            1,362,622.32          22,215.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,371,262.32          30,855.59
 5. Mobilization
 6. Total Work Completed      1,371,262.32
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,351,262.32          10,855.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,855.59