Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-365-16-53  02-0H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TEH-910                                        HSST-X103(5)

Progress payment No. 004                     Payment period ending: 11-09-18
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,693,850.39               0.00
 2. a. Extra Work                               32,665.68          -1,073.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,726,516.07          -1,073.11
 5. Mobilization                                96,500.00               0.00
 6. Total Work Completed      1,823,016.07
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,813,016.07           8,926.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,926.89