Dept. of Trans. PROGRESS Serial No. Contract No. 16-174-09-43 02-4F7104 PROGRESS PAYMENT VOUCHER %complete: %time: 99% 97% Location: Federal Project: 02-TEH-5-24.8/26.7 NONE Progress payment No. 002 Payment period ending: 06-20-16 TULLIS INC PO BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 950,175.33 116,052.64 2. a. Extra Work 6,257.73 6,257.73 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 956,433.06 122,310.37 5. Mobilization 6. Total Work Completed 956,433.06 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 946,433.06 112,310.37 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 112,310.37