Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-115-10-56  02-368414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            8%

Location:                                         Federal Project:
02-SHA-44-R4.6/R6.4                               ACST-P044(56)

Progress payment No. 002                     Payment period ending: 04-20-18
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               254,073.00         199,382.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                254,073.00         199,382.40
 5. Mobilization                               275,000.00         275,000.00
 6. Total Work Completed        529,073.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    529,073.00         474,382.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       474,382.40