Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-086-11-14  02-4F7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            0%

Location:                                         Federal Project:
02-VAR                                            ACST-000C(477)

Progress payment No. 001                     Payment period ending: 03-20-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,220.00           4,220.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           10,309.00          10,309.00
 4. Earned Subject to Retention                 14,529.00          14,529.00
 5. Mobilization
 6. Total Work Completed          4,220.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     14,529.00          14,529.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,529.00