Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-365-14-56  02-3E7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 11-20-18
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,586,841.66               0.00
 2. a. Extra Work                              290,712.75               0.00
    b. Adustment Comp.                          81,698.29         -68,296.50
 3. Materials on Hand
 4. Earned Subject to Retention              4,959,252.70         -68,296.50
 5. Mobilization                               424,000.00               0.00
 6. Total Work Completed      5,383,252.70
 7. Deductions                                 -26,400.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,356,852.70         -58,296.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -58,296.50