Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-11-08  02-4E8114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%            7%

Location:                                   Federal Project:
02-VAR                                      STP-000C(375)

Progress payment No. 001               Payment period ending: 04-20-15
TULLIS, INC.
P.O. BOX 493416
REDDING  CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            164,942.35      164,942.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             164,942.35      164,942.35
 5. Mobilization                            134,250.00      134,250.00
 6. Total Work Completed        299,192.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 299,192.35      299,192.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 299,192.35