Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-13-39  01-0G2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           97%

Location:                                   Federal Project:
01-HUM-299-26.2/26.3                        NONE

Progress payment No. 001               Payment period ending: 05-12-16
6 RIVERS CONSTRUCTION INC
PO BOX 1431
HOOPA CA 95546

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           228,353.81      228,353.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             228,353.81      228,353.81
 5. Mobilization
 6. Total Work Completed        228,353.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 228,353.81      228,353.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 228,353.81