Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-044-15-21  02-4G4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-910-0.0                                    B1NH-X089(123)

Progress payment No. 010                     Payment period ending: 11-14-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,241,980.35         -10,468.65
 2. a. Extra Work                              161,248.10               0.00
    b. Adustment Comp.                         -68,888.41               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,334,340.04         -10,468.65
 5. Mobilization                               840,000.00               0.00
 6. Total Work Completed     10,174,340.04
 7. Deductions                                 -11,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,163,340.04         -20,468.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -20,468.65