Dept. of Trans. SEMI-FINAL Serial No. Contract No. 17-275-11-45 02-2H3504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-TRI-3-49.7/53.7 NONE Progress payment No. 003 Payment period ending: 08-11-17 TULLIS INC PO BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 735,908.79 1,750.00 2. a. Extra Work 43,368.96 13,368.96 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 779,277.75 15,118.96 5. Mobilization 6. Total Work Completed 779,277.75 7. Deductions -20,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 759,277.75 25,118.96 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 25,118.96