Dept. of Trans. PROGRESS Serial No. Contract No. 15-147-13-42 02-4G00U4 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 53% Location: Federal Project: 02-SIS-97-2.1/2.5 NONE Progress payment No. 003 Payment period ending: 05-20-15 TULLIS, INC. P.O. BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 421,116.45 384,299.45 2. a. Extra Work 1,808.26 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 422,924.71 384,299.45 5. Mobilization 6. Total Work Completed 422,924.71 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 412,924.71 374,299.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 374,299.45