Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-299-12-07  02-4E8124
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%           21%

Location:                                   Federal Project:
02-VAR                                      ACST-P000-C(396)

Progress payment No. 002               Payment period ending: 10-20-15
TULLIS, INC.
P.O. BOX 493416
REDDING  CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            636,517.09      472,651.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             636,517.09      472,651.14
 5. Mobilization                            251,275.00      119,025.00
 6. Total Work Completed        887,792.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 887,792.09      591,676.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 591,676.14