Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-086-11-50  02-0H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TEH-910                                        HSST-X103(5)

Progress payment No. 005                     Payment period ending: 11-09-18
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,693,850.39               0.00
 2. a. Extra Work                               74,778.51          42,112.83
    b. Adustment Comp.                         -14,000.38         -14,000.38
 3. Materials on Hand
 4. Earned Subject to Retention              1,754,628.52          28,112.45
 5. Mobilization                                96,500.00               0.00
 6. Total Work Completed      1,851,128.52
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,851,128.52          38,112.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,112.45