Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-10-12  01-0H0204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%            0%

Location:                                   Federal Project:
01-HUM-169-15.0/30.0                        NONE

Progress payment No. 001               Payment period ending: 05-20-17
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                           224,426.28      224,426.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             224,426.28      224,426.28
 5. Mobilization
 6. Total Work Completed        224,426.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 224,426.28      224,426.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 224,426.28