Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-10-45  01-0K3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
01-LAK-173-0.0                                    NONE

Progress payment No. 006                     Payment period ending: 07-15-20
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                15,975.00          15,975.00
 2. a. Extra Work                            2,443,998.87          -8,049.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,459,973.87           7,925.89
 5. Mobilization
 6. Total Work Completed      2,459,973.87
 7. Deductions                                 -20,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,439,973.87          17,925.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,925.89