Dept. of Trans. PROGRESS Serial No. Contract No. 16-253-09-58 02-2H0804 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 100% Location: Federal Project: 02-VAR NONE Progress payment No. 003 Payment period ending: 08-18-16 TULLIS INC PO BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 803,852.90 109,578.83 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 803,852.90 109,578.83 5. Mobilization 6. Total Work Completed 803,852.90 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 802,852.90 109,578.83 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 109,578.83