Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-329-10-13  02-4F7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           81%

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

Progress payment No. 010                     Payment period ending: 11-20-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,843,494.86         572,538.89
 2. a. Extra Work                              197,579.47          12,469.49
    b. Adustment Comp.                          18,700.00               0.00
 3. Materials on Hand                           81,740.00         -79,629.00
 4. Earned Subject to Retention              6,141,514.33         505,379.38
 5. Mobilization                               780,000.00               0.00
 6. Total Work Completed      6,839,774.33
 7. Deductions                                       0.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,921,514.33         511,379.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       511,379.38