Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-216-08-43  02-4F7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-TEH-5-24.8/26.7                          NONE

Progress payment No. 003               Payment period ending: 06-29-16
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            956,395.55        6,220.22
 2. a. Extra Work                             9,204.37        2,946.64
    b. Adustment Comp.                       -4,867.89       -4,867.89
 3. Materials on Hand
 4. Earned Subject to Retention             960,732.03        4,298.97
 5. Mobilization
 6. Total Work Completed        960,732.03
 7. Deductions                              -14,800.00       -4,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 945,932.03         -501.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    -501.03