Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-326-09-25  02-4H2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-44-34.0/43.2                               NONE

Progress payment No. 004                     Payment period ending: 10-25-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,658,677.92        -114,952.10
 2. a. Extra Work                               78,343.38          78,343.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,737,021.30         -36,608.72
 5. Mobilization
 6. Total Work Completed      2,737,021.30
 7. Deductions                                 -20,000.00         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,717,021.30         -51,608.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -51,608.72