Dept. of Trans. PROGRESS Serial No. Contract No. 24-257-15-10 02-4H0204 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 86% Location: Federal Project: 02-TEH-36-20.0/39.7 ACNH-P036(120) Progress payment No. 006 Payment period ending: 09-13-24 TULLIS INC PO BOX 493416 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,760,072.22 172,856.85 2. a. Extra Work 52,635.99 0.00 b. Adustment Comp. 21,450.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 10,834,158.21 172,856.85 5. Mobilization 1,052,700.00 0.00 6. Total Work Completed 11,886,858.21 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,886,858.21 172,856.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 172,856.85