Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-13-45  01-0H0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%            0%

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

Progress payment No. 003                     Payment period ending: 08-20-17
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                              687,724.18         194,846.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                687,724.18         194,846.45
 5. Mobilization
 6. Total Work Completed        687,724.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    687,724.18         194,846.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,846.45