Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-207-15-06  02-4E8124
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           88%

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

Progress payment No. 010               Payment period ending: 07-20-16
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,038,835.38      433,039.33
 2. a. Extra Work                            69,973.97            0.00
    b. Adustment Comp.
 3. Materials on Hand                        44,016.50            0.00
 4. Earned Subject to Retention           2,152,825.85      433,039.33
 5. Mobilization                            264,500.00            0.00
 6. Total Work Completed      2,373,309.35
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,412,325.85      433,039.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 433,039.33