Dept. of Trans. SEMI-FINAL Serial No. Contract No. 13-262-15-12 01-399104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 01-HUM-36-1.7/13.5 Federal Project: 01-HUM-36-20.2/27.0 ACST-PP03(609) Progress payment No. 20 Payment period ending: 08-27-13 MERCER-FRASER COMPANY P O BOX 1006 EUREKA CA 955021006 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 8,134,242.92 0.00 2.a. Extra Work 605,756.51 80,607.37 b. Adjustment Comp. 129,790.61 21,600.00 3. Materials on Hand 4. Earned Subject to Retention 8,869,790.04 102,207.37 5. Mobilization 160,000.00 0.00 6. Total Work Completed 9,029,790.04 7. Deductions -42,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 8,987,790.04 102,207.37 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 102,207.37