Dept. of Trans. FINAL Serial No. Contract No. 24-060-09-31 02-3J8104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-SIS-3-0.5/7.1 NONE Progress payment No. 005 Payment period ending: 11-01-23 TULLIS INC PO BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,303,794.30 0.00 2. a. Extra Work b. Adustment Comp. -7,650.87 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,296,143.43 0.00 5. Mobilization 6. Total Work Completed 2,296,143.43 7. Deductions -10,400.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,285,743.43 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00