Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-030-10-33  01-402814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           96%

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

Progress payment No. 009                     Payment period ending: 01-20-18
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,792,421.24          -9,818.76
 2. a. Extra Work                              176,074.29          57,080.39
    b. Adustment Comp.                            -500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,967,995.53          47,261.63
 5. Mobilization                                51,709.00               0.00
 6. Total Work Completed      2,019,704.53
 7. Deductions                                  -3,500.00           2,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,016,204.53          49,761.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,761.63