Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-018-08-27  10-1K4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           25%

Location:                                         Federal Project:
10-MPA-140-370.0/51.8                             NONE

Progress payment No. 001                     Payment period ending: 01-20-19
CROOK LOGGING INC
PO BOX 239
GROVELAND CA 95321

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              244,769.04         244,769.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                244,769.04         244,769.04
 5. Mobilization
 6. Total Work Completed        244,769.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,769.04         244,769.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       244,769.04