Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-241-10-56  02-4G6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           83%

Location:                                         Federal Project:
02-TRI-299                                        ACST-000C(504)

Progress payment No. 004                     Payment period ending: 08-20-20
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,412,072.90               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          117,325.00         117,325.00
 4. Earned Subject to Retention              1,529,397.90         117,325.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      1,612,072.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,729,397.90         117,325.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,325.00