Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-143-11-42  02-4H8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 013                     Payment period ending: 05-20-19
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           18,245,033.69       2,045,426.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             18,245,033.69       2,045,426.11
 5. Mobilization
 6. Total Work Completed     18,245,033.69
 7. Deductions                                  -5,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,240,033.69       2,042,426.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,042,426.11