Dept. of Trans. SEMI-FINAL Serial No. Contract No. 18-337-11-49 01-0C4304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-MEN-999 NONE Progress payment No. 004 Payment period ending: 10-05-18 WYLATTI RESOURCE MANAGEMENT INC PO BOX 575 COVELO CA 95428 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 296,705.53 0.00 2. a. Extra Work 15,176.29 288.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 311,881.82 288.00 5. Mobilization 14,393.00 0.00 6. Total Work Completed 326,274.82 7. Deductions 0.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 326,274.82 20,288.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,288.00