Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-117-10-15  02-3E7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            7%

Location:                                         Federal Project:
02-TEH-36-42.1/46.0                               ACST-P036(104)

Progress payment No. 001                     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.                83,997.50          83,997.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 83,997.50          83,997.50
 5. Mobilization
 6. Total Work Completed         83,997.50
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     81,997.50          81,997.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,997.50