Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-190-14-50  01-0C8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
01-MEN-162-1.7                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-31-13                      
WYLATTI RESOURCE MANAGEMENT, I                                                          
P.O. BOX 575                                                                            
COVELO, CA 95428                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          16,000.00       16,000.00                      
2.a. Extra Work                         777,839.73       21,744.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          793,839.73       37,744.09                      
5. Mobilization                                                                         
6. Total Work Completed      793,839.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              793,839.73       37,744.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,744.09