Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-10-14  10-1G3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           41%

Location:                                   Federal Project:
10-TUO-120-29.0/56.5                        NONE

Progress payment No. 002               Payment period ending: 08-20-16
WOOLERY TIMBER MANAGEMENT INC
PO BOX 1615
TUOLUMNE CA 95379

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           449,957.91      305,287.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             449,957.91      305,287.67
 5. Mobilization
 6. Total Work Completed        449,957.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 449,957.91      305,287.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 305,287.67