Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-111-14-52  02-4G4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     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               0.00
 2. a. Extra Work                              167,158.68           5,910.58
    b. Adustment Comp.                         -68,888.41               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,340,250.62           5,910.58
 5. Mobilization                               840,000.00               0.00
 6. Total Work Completed     10,180,250.62
 7. Deductions                                  -1,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,179,250.62          15,910.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,910.58