Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-019-07-55  02-2H9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TEH-99-0.3/8.9                                 NONE

Progress payment No. 002                     Payment period ending: 12-18-17
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               750,527.25           1,631.50
 2. a. Extra Work                               16,566.68          16,566.68
    b. Adustment Comp.                           5,190.57           5,190.57
 3. Materials on Hand
 4. Earned Subject to Retention                772,284.50          23,388.75
 5. Mobilization
 6. Total Work Completed        772,284.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    772,284.50          23,388.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,388.75