Dept. of Trans. PROGRESS Serial No. Contract No. 15-169-10-56 02-4G00U4 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 80% Location: Federal Project: 02-SIS-97-2.1/2.5 NONE Progress payment No. 004 Payment period ending: 06-20-15 TULLIS, INC. P.O. BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 440,230.22 19,113.79 2. a. Extra Work 15,468.45 13,660.19 b. Adustment Comp. -11,321.26 -11,321.26 3. Materials on Hand 4. Earned Subject to Retention 444,377.41 21,452.72 5. Mobilization 6. Total Work Completed 444,377.41 7. Deductions -3,000.00 7,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 441,377.41 28,452.72 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 28,452.72