Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-340-15-05  01-0K8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-20-4.5/6.9                                 NONE

Progress payment No. 003                     Payment period ending: 09-13-22
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               497,353.84               0.00
 2. a. Extra Work                               14,003.86               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                511,357.70               0.00
 5. Mobilization
 6. Total Work Completed        511,357.70
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    511,357.70          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00