Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-100-13-28  02-371004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-0.9/R4.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 09-21-11                      
TULLIS INC                                                                              
P O BOX 493416                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,236,505.40      -42,864.70                      
2.a. Extra Work                         524,453.46       15,006.22                      
  b. Adjustment Comp.                   748,730.11            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,509,688.97      -27,858.48                      
5. Mobilization                         735,000.25            0.00                      
6. Total Work Completed   11,244,689.22                                                 
7. Deductions                           -15,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,229,689.22      -17,858.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -17,858.48