Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-13-44  01-0P1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%          100%

Location:                                         Federal Project:
01-MEN-1-749.0/78.0                               NONE

Progress payment No. 010                     Payment period ending: 04-20-25
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                              421,657.38          50,613.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                421,657.38          50,613.49
 5. Mobilization
 6. Total Work Completed        421,657.38
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    421,657.38          52,613.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,613.49