Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-141-13-24  02-4F7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            3%

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

Progress payment No. 003                     Payment period ending: 05-20-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               289,605.66         253,989.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          123,567.00          14,302.00
 4. Earned Subject to Retention                413,172.66         268,291.19
 5. Mobilization                               390,000.00         390,000.00
 6. Total Work Completed        679,605.66
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    801,172.66         656,291.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       656,291.19