Dept. of Trans. PROGRESS Serial No. Contract No. 10-299-14-36 01-475304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 54% 90% 01-HUM-254-4.5/11.2 Federal Project: ER-43H4(4) Progress payment No. 01 Payment period ending: 10-20-10 MERCER FRASER COMPANY P O BOX 1006 EUREKA CA 955021006 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 168,162.83 168,162.83 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 168,162.83 168,162.83 5. Mobilization 6. Total Work Completed 168,162.83 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 168,162.83 168,162.83 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 168,162.83