Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-113-14-39  01-0P9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-101-974.0/97.4                             NONE

Progress payment No. 005                     Payment period ending: 08-27-25
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                              913,841.74         182,687.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                913,841.74         182,687.47
 5. Mobilization
 6. Total Work Completed        913,841.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    913,841.74         182,687.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       182,687.47