Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-199-13-53  04-2K3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           30%

Location:                                         Federal Project:
04-SON-101-55.8/55.8                              ACST-29S7(4)

Progress payment No. 001                     Payment period ending: 07-20-22
WYLATTI RESOURCE MANAGEMENT
INC
PO BOX 575
COVELO CA 95428

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               390,562.42         390,562.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                390,562.42         390,562.42
 5. Mobilization                                94,896.24          94,896.24
 6. Total Work Completed        485,458.66
 7. Deductions                                 -20,696.37         -20,696.37
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    464,762.29         464,762.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       464,762.29