Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-152-15-04  02-4E8114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               Payment period ending: 04-11-16
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,670,418.10            0.00
 2. a. Extra Work                            17,968.21        2,686.27
    b. Adustment Comp.                       62,689.39            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,751,075.70        2,686.27
 5. Mobilization                            179,000.00            0.00
 6. Total Work Completed      1,930,075.70
 7. Deductions                              -13,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,917,075.70       -7,313.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -7,313.73