Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-187-09-26  01-0H0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%            0%

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

Progress payment No. 002                     Payment period ending: 06-09-17
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                              492,877.73         268,451.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                492,877.73         268,451.45
 5. Mobilization
 6. Total Work Completed        492,877.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    492,877.73         268,451.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       268,451.45