Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-267-10-59  01-0C4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           48%

Location:                                         Federal Project:
01-MEN-999                                        NONE

Progress payment No. 002                     Payment period ending: 09-20-18
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               232,639.28         232,639.28
 2. a. Extra Work                                1,056.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                233,695.28         232,639.28
 5. Mobilization                                14,393.00          14,393.00
 6. Total Work Completed        248,088.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    248,088.28         247,032.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       247,032.28