Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-14-23  02-2H0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           75%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 002               Payment period ending: 07-20-16
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           694,274.07      153,039.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             694,274.07      153,039.48
 5. Mobilization
 6. Total Work Completed        694,274.07
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 693,274.07      152,039.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 152,039.48