Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-192-13-06  01-402814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 06-12-18
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,755,128.94         -37,292.30
 2. a. Extra Work                              471,606.50         295,532.21
    b. Adustment Comp.                         -35,697.29         -35,197.29
 3. Materials on Hand
 4. Earned Subject to Retention              2,191,038.15         223,042.62
 5. Mobilization                                51,709.00               0.00
 6. Total Work Completed      2,242,747.15
 7. Deductions                                 -35,500.00         -32,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,207,247.15         191,042.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       191,042.62