Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-364-10-09  02-4E4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SHA-44-R4.2/R14.5                        CHP-P044(51)

Progress payment No. 007               Payment period ending: 11-13-15
TULLIS, INC.
P.O. BOX 493416
REDDING  CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,098,336.50      260,513.10
 2. a. Extra Work                           111,158.81      111,158.81
    b. Adustment Comp.                     -386,540.07     -386,540.07
 3. Materials on Hand
 4. Earned Subject to Retention           4,822,955.24      -14,868.16
 5. Mobilization                            260,000.40            0.00
 6. Total Work Completed      5,082,955.64
 7. Deductions                              -20,000.00      -18,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,062,955.64      -32,868.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -32,868.16