Dept. of Trans. PROGRESS Serial No. Contract No. 15-261-15-25 01-0E3704 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 73% Location: Federal Project: 01-MEN-1-85.3/104.7 NONE Progress payment No. 002 Payment period ending: 09-20-15 WYLATTI RESOURCE MANAGEMENT, INC. PO BOX 575 COVELO CA 95428 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 232,138.03 171,599.33 2. a. Extra Work 49,733.97 40,225.96 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 281,872.00 211,825.29 5. Mobilization 6. Total Work Completed 281,872.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 281,872.00 211,825.29 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 211,825.29