Dept. of Trans. PROGRESS Serial No. Contract No. 22-298-07-36 03-2J9604 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 80% Location: Federal Project: 03-VAR NONE Progress payment No. 004 Payment period ending: 10-20-22 TYRRELL RESOURCES INC PO BOX 8219 TRUCKEE CA 96162 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 4,523,549.90 535,491.81 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 4,523,549.90 535,491.81 5. Mobilization 6. Total Work Completed 4,523,549.90 7. Deductions -20,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,503,549.90 535,491.81 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 535,491.81