Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-303-14-36  01-402814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           96%

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

Progress payment No. 006                     Payment period ending: 10-20-17
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,789,075.50         288,776.52
 2. a. Extra Work                               97,823.07          97,823.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,886,898.57         386,599.59
 5. Mobilization                                51,709.00               0.00
 6. Total Work Completed      1,938,607.57
 7. Deductions                                 -11,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,927,607.57         381,599.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       381,599.59