Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-199-13-22  01-409504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-254-6.8/42.2                               NONE

Progress payment No. 006                     Payment period ending: 02-06-20
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               533,300.56               0.00
 2. a. Extra Work                               98,759.10               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                632,059.66               0.00
 5. Mobilization                                27,820.00               0.00
 6. Total Work Completed        659,879.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    659,879.66               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00