Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-085-14-18  02-368414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           85%

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

Progress payment No. 013                     Payment period ending: 03-20-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,849,959.02               0.00
 2. a. Extra Work                              134,197.36          29,495.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,984,156.38          29,495.14
 5. Mobilization                               550,000.00               0.00
 6. Total Work Completed      5,534,156.38
 7. Deductions                                 -12,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,522,156.38          27,495.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,495.14