Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-242-09-49  02-1J4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-273-11.8/12.6                              NONE

Progress payment No. 002                     Payment period ending: 08-17-22
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               884,689.33         278,811.97
 2. a. Extra Work                                9,595.65           9,595.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                894,284.98         288,407.62
 5. Mobilization
 6. Total Work Completed        894,284.98
 7. Deductions                                  -8,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    886,284.98         280,407.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,407.62