Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-240-10-09  01-0P1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%          100%

Location:                                         Federal Project:
01-MEN-101-18.0/1.8                               NONE

Progress payment No. 003                     Payment period ending: 08-20-24
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              763,073.21         100,513.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                763,073.21         100,513.01
 5. Mobilization
 6. Total Work Completed        763,073.21
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    753,073.21         100,513.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,513.01