Dept. of Trans. PROGRESS Serial No. Contract No. 20-024-07-46 01-409504 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 41% Location: Federal Project: 01-HUM-254-6.8/42.2 NONE Progress payment No. 004 Payment period ending: 01-20-20 WYLATTI RESOURCE MANAGEMENT INC PO BOX 575 COVELO CA 95428 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 516,397.96 0.00 2. a. Extra Work 98,759.10 25,424.89 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 615,157.06 25,424.89 5. Mobilization 27,820.00 0.00 6. Total Work Completed 642,977.06 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 642,977.06 25,424.89 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 25,424.89