Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-213-10-33  10-1K4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 07-02-19
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                            4,918,226.51         220,199.22
    b. Adustment Comp.                         -43,440.73               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,874,785.78         220,199.22
 5. Mobilization
 6. Total Work Completed      4,874,785.78
 7. Deductions                                 -50,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,824,785.78         200,199.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       200,199.22