Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-13-43  01-402814
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            5%

Location:                                   Federal Project:
01-MEN-101-50.1/R84.6                       ACNH-Q101(309)

Progress payment No. 002               Payment period ending: 06-20-17
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             28,500.00       24,750.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              28,500.00       24,750.00
 5. Mobilization
 6. Total Work Completed         28,500.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  28,500.00       24,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,750.00