Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-11-55  01-0G9804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%            0%

Location:                                   Federal Project:
01-HUM-254-42.3                             NONE

Progress payment No. 002               Payment period ending: 05-20-17
VAN METER LOGGING INC
PO BOX 573
GARBERVILLE CA 95542

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           424,065.97       61,131.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             424,065.97       61,131.80
 5. Mobilization
 6. Total Work Completed        424,065.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 424,065.97       61,131.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  61,131.80