Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-085-12-45  01-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%           21%

Location:                                         Federal Project:
01-MEN-1-781.0/78.3                               NONE

Progress payment No. 001                     Payment period ending: 03-20-26
WYLATTI RESOURCE MANAGEMENT IN
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               24,970.17          24,970.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 24,970.17          24,970.17
 5. Mobilization
 6. Total Work Completed         24,970.17
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     20,970.17          20,970.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,970.17